AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s BISHNU KUMAR MANDAL

DL No.01

GST

Invoice No.82790686

Date :27-08-2023

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

N.S INJ	3004	5	500ML	123	04/25	39.01	29.99	0	149.95	ABCD	2.5	2.5	0
D-10% INJ	3004	3	500ML	123	03/26	39.14	31.80	0	95.4	ABCD	2.5	2.5	0
METRON IV	3004	10	100ML	23440389	03/25	23.52	16.20	0	162	ABCD	2.5	2.5	0
PANTOP IV 40MG INJ	3004	5	VAIL	MP224894	10/24	56.50	29.09	0	145.45	ABCD	2.5	2.5	0
OMEY-20MG CAP	3004	4	20CA	123	12/22	55.62	21.92	0	87.68	INTAS	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	0	110.4	ABCD	2.5	2.5	0
AVIL AMP	3004	20	2ML	2123023	03/26	6.16	4.78	0	95.6	ABCD	2.5	2.5	0
LYSOFLAM AQ INJ	3004	10	1ML	PTWAC32	05/27	26.00	19.81	0	198.1	ABCD	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	25	1VAIL	DCK240067	03/27	69.87	52.89	0	734.5	ABCD	2.5	2.5	10+8
NUROKIND GOLD INJ	3004	24	2ML	D11X136	08/26	35.86	28.61	0	686.64	ABCD	2.5	2.5	0
ACILOC AMP 2ML	3004	20	2ML	RP21292	06/26	7.26	5.40	0	108	ABCD	2.5	2.5	0
AZEE XL 100	3004	1	30ML	A320237	05/24	84.17	61.12	0	61.12	CIPLA	2.5	2.5	0
AZEE XL 200	3004	2	30ML	A320282	07/24	114.55	81.82	0	163.64	CIPLA	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	10	VAIL	21461387	03/27	227.50	142.90	0	571.6	ABCD	2.5	2.5	10+15

No of Items:- 149

THREE THOUSAND FIVE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 3370.08,)

Due Date: 11-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3370.08

84.25

0.42

3539

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