AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR NILKAMAL MANDAL

DL No.A/F 1234

GST

Invoice No.88019157

Date :03-12-2022

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

CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	12/26	47.21	35.11	0	70.22	ABCD	2.5	2.5	0
B-TEX OINT	3004	6	15GM	123	07/25	20.00	25.50	0	153	ABCD	0	0	0
BECOSULES CAP	3004	2	20CA	2130320S	10/27	66.53	48.76	0	97.52	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	30	1PIC	123	04/27	11.00	9.89	0	296.7	ABCD	0	0	0

No of Items:- 41

SEVEN HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 318.18,@ 6% on Rs 449.7,)

Due Date: 18-12-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

767.88

7.95

0.22

784

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