AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHARAD MANDAL

DL No.3434

GST

Invoice No.99223336

Date :07-01-2021

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

P-40MG TAB	3004	14	15TA	123	05/22	93.00	12.34	172.76	ABCD	2.5	2.5	0
INOR-400MG TAB	3004	18	10 tab	123	01/22	48.60	18.50	333	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	2	15TAB	DDBS2533	01/26	32.12	24.48	48.96	ABCD	2.5	2.5	0
METROGYL TAB 400MG 15TAB	3004	5	15TAB	TM822172	04/26	25.53	20.00	100	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	4	1VAIL	BLG210324	12/24	115.73	85.30	341.2	ABCD	2.5	2.5	0
MIKACIN 250MG INJ	3004	8	VAIL	BLF21266	07/27	67.10	46.10	245.84	ABCD	2.5	2.5	2+1
BRAKKE TAB	3004	3	10 tab	M22019	03/24	150.50	109.80	329.4	ABCD	2.5	2.5	0
OMNIGEL OINT 30GM	3004	2	30G	12138	01/24	121.00	62.27	124.54	ABCD	2.5	2.5	0
DILONA INJ	3004	20	3ML	123	03/25	5.68	4.38	87.6	ABCD	2.5	2.5	0

No of Items:- 76

ONE THOUSAND EIGHT HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 1783.3,)

Due Date: 22-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1783.3

44.58

-0.46

1872

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