AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR BIRBAL MANDAL

DL No.A/F 1234

GST

Invoice No.57193667

Date :24-11-2021

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

CALSHAKTI 1 LIT	3004	2	1LIT	T2102944	01/29	210.00	154.10	308.2	ABCD	2.5	2.5	0
ACTIVE PACHNA15G	3004	10	15G	123	10/25	20.00	15.10	138.4	ABCD	0	0	11+1
ECOTAS 8 BOLUDS	3004	1	8 BOL	123	10/27	135.00	98.15	98.15	ABCD	2.5	2.5	0
LIVOTAS LIQUID 200ML	3004	2	200M	T2101642	12/27	85.00	63.60	127.2	ABCD	0	0	0
WORMER VET LIQ 30ML	3004	2	30ML	WL-306	08/24	40.00	30.87	61.74	ABCD	2.5	2.5	0
WORMER VET 150MG BOLUS 10TAB	3004	1	10 tab	LR-21203	10/26	50.00	40.10	40.1	ABCD	2.5	2.5	0

No of Items:- 18

SEVEN HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 508.19,@ 6% on Rs 265.6,)

Due Date: 09-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

773.79

12.7

-0.19

799

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