AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.3710180

Date :11-06-2023

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
COMBIFLAM TAB	3004	1	20TA	1021341	09/27	57.45	43.49	0	43.49	ABCD	2.5	2.5	0
XONE 250MG IN	3004	5	VAIL	23180566	01/28	32.29	16.97	0	84.85	ABCD	2.5	2.5	0

No of Items:- 7

TWO HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 278.78,)

Due Date: 26-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

278.78

6.97

0.28

293

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