AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.75078394

Date :21-07-2021

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

OMEZ-20MG CAP	3004	1	20CA	123	03/28	65.31	47.60	47.6	ABCD	2.5	2.5	0
NFLOX B400 TAB	3004	5	10 tab	LNBT002	02/24	64.00	19.71	98.55	ABCD	2.5	2.5	0
OMEE-20MG CAP	234	3	20CA	123	5/22	55.57	25.64	76.92	ABCD	2.5	2.5	0
DAZOVER SYP 10ML	3004	6	10ML	ML230588	07/25	45.90	12.32	73.92	HAUZ	2.5	2.5	0
OMPER-D CAP	234	4	10CA	R22B075	01/27	54.00	20.86	83.44	ABCD	2.5	2.5	0
RANCOL 500 CAP	3004	2	10CAP	RAN-2001	02/23	140.00	47.75	95.5	ABCD	2.5	2.5	0

No of Items:- 21

FIVE HUNDRED

=> Taxable(@ 2.5% on Rs 475.93,)

Due Date: 05-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

475.93

11.9

0.27

500

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