AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.24453736

Date :01-12-2022

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

ASHOKARISHTA SYP 680ML M210	3004	1	680ML	BD03066	10/35	210.00	131.04	0	131.04	ABCD	2.5	2.5	0
EASCOF-LS 100ML	3004	2	100ML	21490044	03/26	126.00	90.50	0	181	ABCD	2.5	2.5	0
ONDEM SYP	3004	1	30ML	22490313	04/27	42.92	31.65	0	31.65	ABCD	2.5	2.5	0
MONOCEF-O 50MG SYP	3004	1	30ML	BPH242120	04/27	121.87	88.70	0	88.7	ABCD	2.5	2.5	0
KHUSHI TAB M40	3004	2	28 tab	23M004	12/25	40.00	29.60	0	59.2	ABCD	2.5	2.5	0
CALCIUM SANDOZ 10% INJ	3004	1	10ML	123	05/28	126.00	84.50	0	84.5	ABCD	2.5	2.5	0

No of Items:- 8

SIX HUNDRED FIVE

=> Taxable(@ 2.5% on Rs 576.09,)

Due Date: 16-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

576.09

14.4

0.11

605

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