AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHARAD MANDAL

DL No.3434

GST

Invoice No.76720239

Date :10-09-2023

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

ALMOX-500MG 15 CAP	3004	4	15CA	123	01/27	123.56	45.49	0	181.96	ABCD	2.5	2.5	0
MONTAS L	3004	5	10 tab	DI0212	04/24	151.00	27.64	0	138.2	INTAS	2.5	2.5	0
POLYBION A INJ	3004	7	2ML	2312E03735	04/24	27.50	21.20	0	148.4	MERCK	2.5	2.5	0
KHUSHI MT KIT	3004	4	5 TAB	123	12/21	400.00	70.00	0	280	ABCD	0	0	0
MIKACIN-500MG INJ	3004	8	1VAIL	BLG210324	12/24	115.73	85.30	0	682.4	ABCD	2.5	2.5	0
VESO FES KIT KATH	3004	5	1PIC	123	02/23	160.50	22.00	0	110	ABCD	0	0	0

No of Items:- 33

ONE THOUSAND FIVE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1150.96,@ 6% on Rs 390,)

Due Date: 25-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1540.96

28.77

0.5

1599

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