AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BISNU K SAHA

DL No.3434

GST

Invoice No.18812064

Date :12-04-2021

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

ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	110.4	ABCD	2.5	2.5	0
POLYBION INJ	3004	20	2ML	1257C59904	05/23	0.00	10.00	200	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	5	VAIL	23590014	09/27	57.49	23.45	117.25	ABCD	2.5	2.5	0
METRON IV	3004	4	100ML	23440389	03/25	23.52	16.20	64.8	ABCD	2.5	2.5	0
R.L INJ	3004	4	500ML	123	05/25	63.23	37.45	149.8	ABCD	2.5	2.5	0
D-5% INJ	3004	4	500ML	P2010188	05/26	42.51	34.38	137.52	ABCD	2.5	2.5	0
CYPON SYP	3004	1	200ML	123	09/28	139.69	98.30	98.3	ABCD	2.5	2.5	0
DEXONA VAIL	3004	12	2ML	N200404	6/23	11.57	9.45	113.4	ABCD	2.5	2.5	0
DISPO VAN 5ML 100PIC SYRINGE	3004	1	100PIC	123	04/22	710.00	185.00	185	ABCD	0	0	0

No of Items:- 61

ONE THOUSAND TWO HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 991.47,@ 6% on Rs 185,)

Due Date: 27-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1176.47

24.79

-0.05

1226

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