AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR ANAND MANDAL

DL No.A/F 1234

GST

Invoice No.26150928

Date :29-09-2023

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

KHUSHI 150MG 3MONT INJ	3004	2	VAIL	123	09/27	125.00	70.00	0	140	ABCD	0	0	0
ZENTEL SUSP	3004	2	10M	NA195	01/27	20.05	16.98	0	33.96	ABCD	2.5	2.5	0
JHAT HAZYME TAB	3004	2	10 tab	123	12/27	8.00	3.35	0	6.7	ABCD	2.5	2.5	0
ALTHROCIN-250MG TAB	3004	3	10 tab	2508000922	08/27	69.70	57.24	0	171.72	ABCD	2.5	2.5	0
NAUNEHAL 100ML SYP	3004	2	100ML	MEQ034A	11/28	51.55	37.01	0	74.02	ABCD	2.5	2.5	0

No of Items:- 11

FOUR HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 286.4,@ 6% on Rs 140,)

Due Date: 14-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

426.4

7.16

0.28

441

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