M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.901085

Date :17-11-2020

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

LUMERAX-80MG TAB	3004	2	6TA	CXR071003AS	09/27	174.38	127.56	0	255.12	ABCD	2.5	2.5	0

No of Items:- 2

TWO HUNDRED SIXTY EIGHT

=> Taxable(@ 2.5% on Rs 255.12,)

Due Date: 02-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

255.12

6.38

0.12

268

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