AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.19160223

Date :13-06-2023

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

LABDIC RELIEF TAB	3004	10	10 tab	LRDQT-197	07/27	39.90	9.00	0	90	ABCD	2.5	2.5	0
DICLOWIN PLUS TAB	3004	10	10 tab	DPT-4272	10/25	22.00	10.25	0	102.5	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	5	1PIC	123	04/27	10.00	9.89	0	49.45	ABCD	0	0	0

No of Items:- 25

TWO HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 192.5,@ 6% on Rs 49.45,)

Due Date: 28-06-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

241.95

4.81

0.43

252

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