AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHARAD MANDAL

DL No.3434

GST

Invoice No.15330870

Date :30-06-2024

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

MONOCEF SB 1GM INJ	3004	4	VAIL	21461387	03/27	227.50	142.90	0	228.64	ABCD	2.5	2.5	10+15
E.M 500MG TAB	3004	4	6TAB	E3000	09/28	95.63	72.86	0	291.44	ABCD	2.5	2.5	0
VOVERAN SR100 TAB M261	3004	2	15TA	123	05/27	261.50	154.80	0	309.6	ABCD	2.5	2.5	0

No of Items:- 10

EIGHT HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 829.68,)

Due Date: 15-07-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

829.68

20.74

-0.16

871

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