AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.3545425

Date :06-12-2021

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
DEXONA TAB	3004	3	30TAB	S200628	03/25	7.39	5.30	15.9	ABCD	2.5	2.5	0
SORBILINE SYP 200ML M190	3004	1	200ML	S22067	10/28	190.30	120.36	120.36	ABCD	2.5	2.5	0
EMAL INJ 2ML	3004	3	2ML	EMA115	07/27	204.22	141.74	425.22	ABCD	2.5	2.5	0

No of Items:- 9

SIX HUNDRED NINETY

=> Taxable(@ 2.5% on Rs 656.68,)

Due Date: 21-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

656.68

16.42

0.48

690

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