AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR ABHILASH MANDAL

DL No.3434

GST

Invoice No.12090963

Date :05-07-2021

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

DEXONA TAB	3004	30	30TAB	S200628	03/25	7.39	5.30	159	ABCD	2.5	2.5	0
CLAVAM DRY SYP MRP 70	3004	4	30ML	21442430	04/27	70.22	53.35	213.4	ABCD	2.5	2.5	0
CLAVAM DROP 10ML M124	3004	2	10ML	23440488	08/27	124.58	81.43	162.86	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	43.8	ABCD	2.5	2.5	0
COLINOL TAB	3004	4	10 tab	V472007	10/27	58.50	45.44	181.76	ABCD	2.5	2.5	0
GLIMIPREX MF 1/500 TAB	3004	3	10 tab	SPL211732(r)	10/23	64.00	46.71	140.13	ABCD	2.5	2.5	0
NISE 100MG TAB	3004	5	15TA	E2402216	08/28	143.50	99.10	495.5	ABCD	2.5	2.5	0
LARIAGO INJ 2M	3004	30	2ML	DS121003D	07/27	6.05	4.80	144	ABCD	2.5	2.5	0
BECOSULES CAP	3004	3	20CA	2130320S	04/27	62.37	48.76	146.28	ABCD	2.5	2.5	0
ANASPAS TAB	3004	3	10 tab	123	02/23	92.49	67.54	202.62	ABCD	2.5	2.5	0
SWICH 50MG DRY SYP	3004	2	30ML	123	03/27	129.35	99.99	183.32	ABCD	2.5	2.5	11+1
KHUSHI MT KIT	3004	3	5 TAB	123	12/21	400.00	70.00	210	ABCD	0	0	0
NIMSIP TAB	3004	8	10TAB	123	05/23	26.50	5.37	42.96	ABCD	2.5	2.5	0

No of Items:- 107

TWO THOUSAND FOUR HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 2115.63,@ 6% on Rs 210,)

Due Date: 20-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2325.63

52.89

-0.41

2431

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