AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s BISHNU KUMAR MANDAL

DL No.01

GST

Invoice No.83058166

Date :30-08-2023

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

SUMO TAB M179	3004	1	15TAB	22440350	03/28	179.00	134.23	0	134.23	ABCD	2.5	2.5	0
DEROBIN OINT M 130	3004	3	30GM	DB1438	08/27	130.78	102.88	0	308.64	ABCD	2.5	2.5	0
HI-COBAL INJ 1ML	3004	2	1ML	LM-063	11/26	150.00	101.59	0	203.18	ABCD	2.5	2.5	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0

No of Items:- 11

SEVEN HUNDRED ONE

=> Taxable(@ 2.5% on Rs 667.95,)

Due Date: 14-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

667.95

16.7

-0.35

701

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