AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s BISHNU KUMAR MANDAL

DL No.01

GST

Invoice No.52446464

Date :22-01-2023

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

KT5DERM OINT	3004	2	15GM	123	01/24	95.00	19.45	0	38.9	15GM	2.5	2.5	0
COMBIFLAM TAB	3004	3	20TA	1021341	09/27	57.45	43.49	0	130.47	ABCD	2.5	2.5	0
ODICEF-S 1.5 GM INJ	3004	2	VAIL	I210190	08/26	207.72	149.10	0	124.24	ABCD	2.5	2.5	10+14

No of Items:- 7

THREE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 293.61,)

Due Date: 06-02-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

293.61

7.34

-0.29

308

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