M/s DR SHARAD MANDAL

DL No.3434

GST

Invoice No.83035786

Date :11-06-2025

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

R.L INJ	3004	4	500ML	123	05/25	63.23	37.45	0	149.8	ABCD	2.5	2.5	0
PAURUSH JIWAN CAP	3004	5	10CA	123	05/22	37.00	23.32	0	116.6	ABCD	2.5	2.5	0
MAHACAL CCZ CAP	3004	4	15CAP	LXVAA003	04/26	250.00	31.20	0	124.8	PRIM M	2.5	2.5	0
CLAVAM DROP 10MLM133	3004	2	10ML	23440488	04/25	133.00	97.87	0	195.74	ABCD	2.5	2.5	0
KTSOFT K5 15G	3004	4	15G	GO-1990	02/25	98.00	20.60	0	82.4	HAUZ	2.5	2.5	0
SAZODERM CREAM 15GM	3004	4	15GM	60200028	06/22	90.00	22.14	0	88.56	HAUZ	2.5	2.5	0

No of Items:- 23

SEVEN HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 757.9,)

Due Date: 26-06-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

757.9

18.95

0.2

796

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