AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHIVNATH MANDAL

DL No.A/F 1234

GST

Invoice No.21351653

Date :28-07-2021

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

DEXONA VAIL	3004	9	2ML	N200404	6/23	11.57	9.45	85.05	ABCD	2.5	2.5	0
NOWORM SUSP	3004	1	10ML	22490303	04/27	20.38	14.35	14.35	ABCD	2.5	2.5	0
NLC I.V SET	234	2	1PCS	123	11/22	90.00	11.46	22.92	ABCD	0	0	0
D-5% INJ	3004	2	500ML	P2010188	05/26	42.51	34.38	68.76	ABCD	2.5	2.5	0
D.N.S INJ	3004	1	500ML	123	06.23	42.76	34.38	34.38	ABCD	2.5	2.5	0

No of Items:- 15

TWO HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 202.54,@ 6% on Rs 22.92,)

Due Date: 12-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

225.46

5.06

0.42

236

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