AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AJAY MURMU

DL No.A/F 1234

GST

Invoice No.99320221

Date :31-10-2022

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

EMAL INJ 10ML	3004	1	10ML	EMV122	09/27	924.37	132.63	0	132.63	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	4	VAIL	22180860	07/28	66.64	50.99	0	101.96	ALKEM	2.5	2.5	1+1
VOLINI OINT 4GM	3004	5	5GM	123	11/23	10.00	9.30	0	46.5	ABCD	0	0	0
BANDAGE ROLL-4 INCH	3004	2	1PIC	123	03/23	13.34	8.00	0	16	ABCD	0	0	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	1	10 tab	123	01/23	74.00	22.74	0	22.74	ABCD	2.5	2.5	0
SYLIV 200ML SYP	3004	1	200ML	CBL-908/20	10/25	85.00	36.69	0	36.69	HAUZ	2.5	2.5	0
ALIVA S SUSP 200ML	3004	1	200ML	123	02/22	175.00	40.35	0	40.35	HAUZ	9	9	0
TRAXOL-S INJ 375	3004	2	VAIL	C2022106	10/27	74.50	51.90	0	103.8	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	1	6TAB	E3000	09/28	95.63	72.86	0	72.86	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	3	2ML	CHX1072	10/29	11.22	9.00	0	27	ABCD	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	0	100	ABCD	0	0	0
NIDDIL NO. 22 TO 26 1PIC	3004	10	1PIC	123	01/23	2.00	1.00	0	10	ABCD	0	0	0

No of Items:- 37

SEVEN HUNDRED SIXTY SIX

=> Taxable(@ 2.5% on Rs 519.58,@ 9% on Rs 40.35,@ 6% on Rs 172.5,)

Due Date: 15-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

732.43

16.62

0.33

766

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