M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.90391291

Date :30-11-2020

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

RACE-P SYP	234	10	60ML	R21D071	07/27	66.90	27.62	0	276.2	ABCD	2.5	2.5	0

No of Items:- 10

TWO HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 276.2,)

Due Date: 15-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

276.2

6.91

-0.02

290

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