AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.94865523

Date :23-11-2021

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

OMEZ-20MG CAP	3004	2	20CA	123	03/28	65.31	47.60	95.2	ABCD	2.5	2.5	0
MANFORCE- 100MG TAB	3004	1	4TA	123	11/21	232.00	26.21	26.21	ABCD	2.5	2.5	0
EMAL INJ 2ML	3004	6	2ML	EMA115	07/27	204.22	141.74	850.44	ABCD	2.5	2.5	0

No of Items:- 9

ONE THOUSAND TWENTY

=> Taxable(@ 2.5% on Rs 971.85,)

Due Date: 08-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

971.85

24.3

-0.45

1020

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