AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR JISU MURMU

DL No.A/F 1234

GST

Invoice No.14131332

Date :07-11-2022

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

PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	0	46.9	ABCD	2.5	2.5	0
DECOLIC AMP	3004	5	AMP	SAI-11406	07/26	26.60	19.10	0	95.5	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 49	3004	3	30TAB	KR321209	10/25	49.25	36.10	0	108.3	ABCD	2.5	2.5	0

No of Items:- 10

TWO HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 250.7,)

Due Date: 22-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

250.7

6.27

-0.24

263

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