AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.87628631

Date :08-11-2023

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

DOLO DROPS	3004	1	15ML	HECR0023	04/24	30.07	23.19	0	23.19	ABCD	2.5	2.5	0
SWICH 200MG TAB M242	3004	3	10 TAB	21181663	03/27	242.00	172.91	0	518.73	ABCD	2.5	2.5	0
CLOBETA GM 10GM OINT	3004	3	10GM	NC-143	10/25	81.00	12.52	0	37.56	ABCD	2.5	2.5	0
GLIMIPREX MF 1/500 TAB	3004	1	10 tab	SPL211732(r)	10/23	64.00	46.71	0	46.71	ABCD	2.5	2.5	0

No of Items:- 8

SIX HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 626.19,)

Due Date: 23-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

626.19

15.65

-0.49

657

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