AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.91935349

Date :15-08-2021

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

MONOCEF SB 1GM INJ	3004	10	VAIL	21461387	02/28	230.00	142.90	571.6	ABCD	2.5	2.5	10+15
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	75.6	ABCD	2.5	2.5	0
SUMO TAB M179	3004	1	15TAB	22440350	03/28	179.00	134.23	134.23	ABCD	2.5	2.5	0
AVIL AMP	3004	5	2ML	2123023	03/26	6.16	4.78	23.9	ABCD	2.5	2.5	0
CETIRIZ TAB	3004	3	10 tab	22441360	06/26	21.06	14.80	44.4	ABCD	2.5	2.5	0
PENIDURE-LA-6 INJ	3004	5	1VAIL	2107163J	03/26	13.08	10.75	53.75	ABCD	2.5	2.5	0
E.M OTIC (DROP)	3004	3	5ML	3091	03/27	42.00	34.26	102.78	ABCD	2.5	2.5	0
DIGEPLEX SYP 200ML	3004	1	200ML	123	07/27	178.00	124.81	124.81	ABCD	2.5	2.5	0
PAURUSH JIWAN CAP	3004	2	10CA	123	05/22	37.00	23.32	46.64	ABCD	2.5	2.5	0
WYSOLONE-5 TAB	3004	9	15T	EX7009	05/25	11.35	8.55	76.95	ABCD	2.5	2.5	0
DISPO VAN 10ML 1PIC	3004	10	1PIC	123	05/22	14.00	4.00	40	ABCD	0	0	0

No of Items:- 57

ONE THOUSAND THREE HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 1254.66,@ 6% on Rs 40,)

Due Date: 30-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1294.66

31.37

-0.4

1357

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