M/s DR BHARAT K MANDAL

DL No.3434

GST

Invoice No.96523210

Date :19-12-2020

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

SUMO-L DS SYP	3004	1	60ML	21230424	03/27	45.70	33.45	0	33.45	ABCD	2.5	2.5	0
AMBRODIL DROPS 15ML	3004	1	15ML	123	12/26	47.50	34.65	0	34.65	ABCD	2.5	2.5	0
AMBRODIL LS DROP 15ML	3004	1	15ML	dpb230412	05/26	67.00	48.85	0	48.85	ABCD	2.5	2.5	0
FLEXON MR TAB	3004	2	10 tab	DPL222598	11/27	31.40	22.85	0	45.7	ABCD	2.5	2.5	0
CALCIUM SANDOZ 10% INJ	3004	1	10ML	123	05/28	126.00	84.50	0	84.5	ABCD	2.5	2.5	0
DISPO VAN 10ML 1PIC	3004	1	1PIC	123	05/22	14.00	4.00	0	4	ABCD	0	0	0
INVELAB	3004	2	100PIC	123	05/30	50.00	40.00	10	80	ABCD	0	0	0

No of Items:- 9

THREE HUNDRED FORTY FOUR

=> Taxable(@ 2.5% on Rs 247.15,@ 6% on Rs 76,)

Due Date: 03-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

331.15

6.18

0.49

344

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