AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.67291611

Date :12-10-2022

PARTICULAR	HSN	QTY	UNIT	BATCH	EPR DT	MRP	RATE	DISC%	TOTAL	MFG	CGST%	SGST%	BONUS

DISPO VAN 10ML 50PIC	3004	1	50PIC	123	09/25	700.00	195.00	0	195	ABCD	0	0	0
KHUSHI MT KIT	3004	2	5 TAB	123	12/21	400.00	70.00	0	140	ABCD	0	0	0
KHUSHI TAB M40	3004	2	28 tab	23M004	12/25	40.00	29.60	0	59.2	ABCD	2.5	2.5	0
GRIPE WATER	3004	2	150ML	SYF0076	02/23	45.00	43.00	0	86	ABCD	0	0	0
PREGA NEWS	3004	5	CARD	B8HTV018	8/24	60.00	39.28	0	196.4	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	10	1PIC	123	04/27	10.00	9.89	0	98.9	ABCD	0	0	0
MANFORCE-50 TAB	3004	2	9TA	123	12/21	270.00	30.21	0	60.42	ABCD	2.5	2.5	0
ALTHROCIN 500MG TAB	3004	1	10 tab	2508000924	08/27	135.84	111.57	0	111.57	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	02/27	44.26	35.11	0	70.22	ABCD	2.5	2.5	0

No of Items:- 27

ONE THOUSAND FORTY THREE

=> Taxable(@ 2.5% on Rs 497.81,@ 6% on Rs 519.9,)

Due Date: 27-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1017.71

12.45

0.39

1043

All Subject to SAHIBGANJ Jurisdiction Only.
If price changed excess due to overright the same may be referred to us for rectification.
Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.

For AZAD PHARMA