AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR ANAND MANDAL

DL No.A/F 1234

GST

Invoice No.95922109

Date :01-07-2023

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

IRUN SYP 300ML	3004	2	300ML	L-2400105	09/25	192.50	70.00	0	140	ABCD	2.5	2.5	0
AGLOZYME SYP M140	3004	1	200ML	S18115	05/27	140.51	97.40	0	83.49	ABCD	2.5	2.5	6+1
LARY DEX 100ML SUP	3004	2	100ML	R24A071	08/26	119.50	36.90	0	73.8	ABCD	2.5	2.5	0
RANTAC 150MG TAB MRP 50	3004	2	30TAB	KR321209	10/28	50.75	36.10	0	72.2	ABCD	2.5	2.5	0
CONZOLE-M MOUTH PAINT M98	3004	1	15ML	PR-109	12/27	98.66	72.30	0	72.3	ABCD	2.5	2.5	0
SAFI SYP 100ML	3004	2	100ML	123	03/28	72.00	54.13	0	108.26	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	13	2ML	CHX1072	10/29	11.22	9.00	0	117	ABCD	2.5	2.5	0
GAS-O FAST SACHET 5GM	3004	10	5GM	123	08/27	10.00	6.95	0	69.5	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	10	1PIC	123	04/27	10.00	9.89	0	98.9	ABCD	0	0	0
NEMO-P TAB	3004	4	10 tab	R21H057	07/24	44.00	13.22	0	52.88	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	2	20CA	123	03/28	65.31	47.60	0	95.2	ABCD	2.5	2.5	0
TAXIM 125MG INJ	3004	6	1 VAIL	123	12/27	20.18	15.09	0	82.98	ABCD	2.5	2.5	11+1
ALTHROCIN-250MG TAB	3004	5	10 tab	2508000922	08/27	69.70	57.24	0	286.2	ABCD	2.5	2.5	0
COLIMEX TAB	3004	4	10 tab	123	03/28	47.00	37.64	0	150.56	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	3	20CA	123	12/22	55.62	21.92	0	65.76	INTAS	2.5	2.5	0

No of Items:- 67

ONE THOUSAND SIX HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 1470.13,@ 6% on Rs 98.9,)

Due Date: 16-07-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1569.03

36.75

0.47

1643

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