AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR SHIVNATH MANDAL

DL No.A/F 1234

GST

Invoice No.51074341

Date :06-01-2022

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

CHERI SYP 200ML M210	3004	2	200M	21541198	05/27	210.00	151.41	232.94	ABCD	2.5	2.5	10+3
ESPRORT SG CAP	3004	10	15CAP	123	04/22	190.00	18.65	186.5	ABCD	9	9	0
TOREX 100ML SYP	3004	2	100ML	123	06/27	140.00	89.10	178.2	ABCD	2.5	2.5	0
POLYBION INJ	3004	5	2ML	1257C59904	05/23	0.00	10.00	50	ABCD	2.5	2.5	0
PERINORM TAB	3004	2	10 tab	123	13/27	15.12	12.85	25.7	ABCD	2.5	2.5	0

No of Items:- 21

SEVEN HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 486.84,@ 9% on Rs 186.5,)

Due Date: 21-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

673.34

28.96

-0.26

731

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