AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.95511163

Date :14-07-2021

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

E.M OTIC (DROP)	3004	3	5ML	3091	03/27	42.00	34.26	102.78	ABCD	2.5	2.5	0
NOWORM SUSP	3004	5	10ML	22490303	04/27	20.38	14.35	71.75	ABCD	2.5	2.5	0
NEMO-P TAB	3004	5	10 tab	TR26B004	01/29	49.50	13.22	66.1	ABCD	2.5	2.5	0
MIFEGEST KIT	3004	2	5TAB	123	08/22	433.83	76.98	153.96	ABCD	2.5	2.5	0

No of Items:- 15

FOUR HUNDRED TEN FOUR

=> Taxable(@ 2.5% on Rs 394.59,)

Due Date: 29-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

394.59

9.86

-0.31

414

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