AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR ANAND MANDAL

DL No.A/F 1234

GST

Invoice No.33540233

Date :14-10-2023

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

DISPO VAN 2ml 3ML 5ML 1PIC	3004	20	1PIC	123	05/22	10.00	2.00	0	40	ABCD	0	0	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	4	VAIL	22180860	07/28	66.64	50.99	0	101.96	ALKEM	2.5	2.5	1+1
XTUM INJ 1.5MG	3004	2	1 VAI	R24213118	06/27	233.02	49.12	0	98.24	ABCD	2.5	2.5	0
RACE-P SYP	234	4	60ML	R21D071	07/27	66.90	27.62	0	110.48	ABCD	2.5	2.5	0
E.M SYP MRP 102	3004	2	60ML	123	03/24	102.00	65.85	0	131.7	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	20	1PIC	123	04/27	10.00	9.89	0	197.8	ABCD	0	0	0

No of Items:- 60

SEVEN HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 517.98,@ 6% on Rs 237.8,)

Due Date: 29-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

755.78

12.95

0.32

782

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