AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHARAD MANDAL

DL No.3434

GST

Invoice No.56857584

Date :29-05-2024

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

DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	0	151.2	ABCD	2.5	2.5	0
METHERGIN TAB	3004	2	10 tab	123	5/26	100.00	79.90	0	159.8	ABCD	2.5	2.5	0
MIKACIN 250MG INJ	3004	8	VAIL	BLF21266	07/27	67.10	46.10	0	245.84	ABCD	2.5	2.5	2+1
ACILOC-150MG TAB MRP53	3004	3	30T	LD21247	10/2027	53.80	38.55	0	115.65	ABCD	2.5	2.5	0
VITCHEW CZ	3004	12	15TAB	123	06/25	98.50	31.35	0	376.2	INTAS	2.5	2.5	0
GAG-PR DS SYP	3004	3	60ML	PL-210814	04/27	79.69	60.91	0	182.73	ABCD	2.5	2.5	0
ASHOKARISHTA SYP 680ML M210	3004	2	680ML	BD03066	10/35	210.00	131.04	0	262.08	ABCD	2.5	2.5	0
SERVIL JR 60ML SYP	3004	2	60ML	SJA-240508	10/27	91.88	71.20	0	142.4	ADONIS	2.5	2.5	0
MOXINTTA 500 10CAP	3004	5	10CAP	123	09/25	82.32	30.45	0	152.25	INTAS	2.5	2.5	0

No of Items:- 53

ONE THOUSAND EIGHT HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1788.15,)

Due Date: 13-06-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1788.15

44.7

0.45

1878

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