AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.98847080

Date :23-10-2021

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

RAPITHER AB 2ML	3004	3	VAIL	123	04/25	114.10	54.70	164.1	ABCD	2.5	2.5	0
UNICARBAZAN FORTE TAB	3004	3	8 tab	BK0220003	11/23	33.50	25.39	76.17	ABCD	2.5	2.5	0
BENADRYL SYP M170	3004	1	150M	KA22178	03/27	170.00	125.44	125.44	ABCD	2.5	2.5	0
WYMOX-500 CAP	3004	1	15CA	MRJ0163	03/25	123.48	88.75	88.75	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
E.M 250MG CAP M95	3004	1	10CAP	C4787	11/26	95.00	68.87	68.87	ABCD	2.5	2.5	0

No of Items:- 10

FIVE HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 558.21,)

Due Date: 07-11-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

558.21

13.96

-0.13

586

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