M/s DR ABHILASH MANDAL

DL No.3434

GST

Invoice No.58927878

Date :08-12-2020

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

NIMSIP TAB	3004	10	10TAB	123	05/23	26.50	5.37	0	53.7	ABCD	2.5	2.5	0
ZOLCAN TAB	3004	15	1TAB	123	03/22	11.50	5.22	0	78.3	HAUZ	2.5	2.5	0
IRUN SYP 300ML	3004	5	300ML	L-2400105	09/25	192.50	70.00	0	350	ABCD	2.5	2.5	0
OMNIGEL OINT 20GM	3004	5	20GM	V1827	07/26	114.50	55.26	0	276.3	ABCD	2.5	2.5	0
OMNIGEL OINT 30GM	3004	5	30G	12138	01/24	121.00	62.27	0	311.35	ABCD	2.5	2.5	0
LUKOL SYP 200ML	3004	1	200ML	123	11/21	130.00	91.38	0	91.38	ABCD	2.5	2.5	0
LIV 52 DS SYP 200ML	3004	1	200ML	111241257	08/28	375.00	232.98	0	232.98	ABCD	2.5	2.5	0
CALCIUM SANDOZ 10% INJ	3004	2	10ML	123	05/28	126.00	84.50	0	169	ABCD	2.5	2.5	0
ABAN-T	3004	20	10 tab	CBT-768/19	09/21	14.50	5.80	0	116	HAUZ	2.5	2.5	0
SWICH DROPS M99	3004	1	10 ML	23180298	04/27	99.35	77.70	0	77.7	ABCD	2.5	2.5	0
SWICH 50MG DRY SYP	3004	1	30ML	123	03/27	129.35	99.99	0	91.66	ABCD	2.5	2.5	11+1
NIDDLE-22 TO 26NO 100PIC	234	1	100PS	123	5/25	200.00	80.00	0	80	ABCD	0	0	0
DISPO VAN 2ml 3ML 100PIC	3004	2	100PIC	123	03/25	10.00	170.00	0	340	ABCD	0	0	0

No of Items:- 69

TWO THOUSAND THREE HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 1848.37,@ 6% on Rs 420,)

Due Date: 23-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2268.37

46.21

0.21

2361

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