AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.85167582

Date :21-07-2023

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

MONOCEF-O 50MG SYP	3004	2	30ML	BPH242120	04/27	121.87	88.70	0	177.4	ABCD	2.5	2.5	0
SUMO-L DS SYP	3004	1	60ML	21230424	03/27	45.70	33.45	0	33.45	ABCD	2.5	2.5	0
CALPOL 120MG 60ML SYP	3004	1	60ML	NA119	07/25	40.32	32.40	0	32.4	ABCD	2.5	2.5	0
PARAXIN SYP MRP 192	3004	1	100M	PMF0145	09/28	192.72	110.32	0	110.32	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	3	6TAB	E3000	09/28	95.63	72.86	0	218.58	ABCD	2.5	2.5	0
GLIMIPREX MF 1/500 TAB	3004	1	10 tab	SPL211732(r)	10/23	64.00	46.71	0	46.71	ABCD	2.5	2.5	0

No of Items:- 9

SIX HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 618.86,)

Due Date: 05-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

618.86

15.47

0.2

650

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