AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.76944453

Date :17-09-2021

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

ALCIPRO 500MG TAB	3004	3	10 tab	21441868	03/28	48.31	35.69	107.07	ABCD	2.5	2.5	0
DOLONEX 20 DT TAB	3004	1	15TA	LL4640	05/27	260.67	188.90	188.9	ABCD	2.5	2.5	0
PREGNIDOXIN-NU 10/10MG	3004	2	30T	PPQAI142	04/26	207.75	149.10	298.2	ABCD	2.5	2.5	0
aplecape nayna mycetin	3004	1	10 cap	123	08/27	200.00	68.00	68	ABCD	2.5	2.5	0
XTUM INJ 375 MG	3004	5	VAIL	R24214106	10/28	77.85	39.91	199.55	ABCD	2.5	2.5	0
SUMO GEL 30GM	3004	1	30M	SD053E	03/26	150.00	34.88	34.88	ABCD	2.5	2.5	0
TAXIM O 200MG TAB MP109	3004	1	10 tab	123	07/25	109.42	78.80	78.8	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	1	30ML	123	08/25	42.00	25.06	25.06	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	5	2ML	CHX1072	10/29	11.22	9.00	45	ABCD	2.5	2.5	0

No of Items:- 20

ONE THOUSAND NINETY EIGHT

=> Taxable(@ 2.5% on Rs 1045.46,)

Due Date: 02-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1045.46

26.14

0.26

1098

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