AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR PRADHAN MARANDI

DL No.A/F 1234

GST

Invoice No.2875701

Date :19-10-2023

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

COLINOL TAB	3004	1	10 tab	V472007	10/27	58.50	45.44	0	45.44	ABCD	2.5	2.5	0
PANTOP IV 40MG INJ	3004	2	VAIL	MP224894	10/24	56.50	29.09	0	58.18	ABCD	2.5	2.5	0
XONE 1 GM INJ MRP 66	3004	1	VAIL	22180860	07/28	66.64	50.99	0	25.49	ALKEM	2.5	2.5	1+1
N.S INJ	3004	1	500ML	123	04/25	39.01	29.99	0	29.99	ABCD	2.5	2.5	0
R.L INJ	3004	1	500ML	123	05/25	63.23	37.45	0	37.45	ABCD	2.5	2.5	0
NLC I.V SET	234	2	1PCS	123	11/22	90.00	11.46	0	22.92	ABCD	0	0	0
TAXIM 1GM INJ	3004	2	1VAIL	23460624	9/25	45.52	31.27	0	56.28	ABCD	2.5	2.5	9+1

No of Items:- 10

TWO HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 252.83,@ 6% on Rs 22.92,)

Due Date: 03-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

275.75

6.32

-0.39

288

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