AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHARAD MANDAL

DL No.3434

GST

Invoice No.23009472

Date :02-04-2024

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

KHUSHI 150MG 3MONT INJ	3004	4	VAIL	123	09/27	125.00	70.00	0	280	ABCD	0	0	0
DEXORANGE SYP. M211	3004	4	200ML	C22192	11/26	211.00	151.37	0	605.48	ABCD	2.5	2.5	0
GAG-PR SUSP	3004	4	60ML	PL-220705	03/27	73.00	47.86	0	191.44	ABCD	2.5	2.5	0
GAG-PR DS SYP	3004	4	60ML	PL-210814	04/27	79.69	60.91	0	243.64	ABCD	2.5	2.5	0

No of Items:- 16

ONE THOUSAND THREE HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 1040.56,@ 6% on Rs 280,)

Due Date: 17-04-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1320.56

26.01

0.42

1373

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