AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHARAD MANDAL

DL No.3434

GST

Invoice No.22722193

Date :01-05-2024

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

DOLO 650MG TAB	3004	8	15TAB	DDBS2533	01/26	33.60	24.48	0	195.84	ABCD	2.5	2.5	0
XTUM INJ 187.5MG	3004	10	VAIL	R24212102	07/26	60.85	29.00	0	290	ABCD	2.5	2.5	0
HI-COBAL INJ 1ML	3004	4	1ML	LM-063	11/26	150.00	101.59	0	406.36	ABCD	2.5	2.5	0
SPAS-POKRAN PLUS CAP	3004	2	10CAP	123	04/25	45.00	20.60	0	41.2	ABCD	2.5	2.5	0
DEXONA VAIL	3004	14	2ML	N200404	6/23	11.57	9.45	0	132.3	ABCD	2.5	2.5	0
NICEF 200 DT TAB	3004	5	10TAB	NCBT23007	04/25	103.54	44.69	0	223.45	INTAS	2.5	2.5	0

No of Items:- 43

ONE THOUSAND THREE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 1289.15,)

Due Date: 16-05-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1289.15

32.23

0.39

1354

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