M/s DR SHARAD MANDAL

DL No.3434

GST

Invoice No.94363722

Date :09-01-2021

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

RACE-P SYP	234	4	60ML	R21D071	07/27	66.90	27.62	110.48	ABCD	2.5	2.5	0
VIGORA-100MG TAB	3004	4	4TAB	123	08/27	116.00	20.40	81.6	ABCD	2.5	2.5	0
TAXIM 125MG INJ	3004	25	1 VAIL	123	12/27	20.18	15.09	345.75	ABCD	2.5	2.5	11+1
TAXIM 250 INJ	3004	25	1VAIL	24460959	11/26	19.84	13.50	337.5	ABCD	2.5	2.5	0
E.M SYP MRP 107	3004	2	60ML	ES 6353	03/26	107.00	76.43	152.86	ABCD	2.5	2.5	0
GOOD HEALTH CAP	3004	4	30CAP	123	01/23	232.00	75.00	300	ABCD	0	0	0
MIKACIN 250MG INJ	3004	8	VAIL	BLF21266	07/27	67.10	46.10	245.84	ABCD	2.5	2.5	2+1
MULMIN SYRUP 200ML	3004	2	200ML	123	01/22	130.00	78.40	156.8	ABCD	9	9	0
ONDEM SYP	3004	2	30ML	22490313	04/27	42.92	31.65	63.3	ABCD	2.5	2.5	0
ELECTRAL ORAL M22	3004	10	21.80	123	05/26	22.66	17.50	175	ABCD	2.5	2.5	0
P-500MG TAB	3004	5	15TAB	123	08/23	15.29	12.60	63	ABCD	2.5	2.5	0
P-250 TAB	3004	5	10 tab	123	04/28	19.10	15.30	76.5	ABCD	2.5	2.5	0
ROMBIZYME-100M SYP	234	2	100M	A21190	07/26	82.50	33.50	67	ABCD	9	9	0
NIDDLE-22 TO 26NO 100PIC	234	2	100PS	123	5/25	200.00	80.00	160	ABCD	0	0	0
ALIVA-L SYP	2106	1	200ML	RL-3869	02/26	115.00	29.45	29.45	HAUZ	9	9	0
ALIVA S SUSP 200ML	3004	1	200ML	123	02/22	175.00	40.35	40.35	HAUZ	9	9	0

No of Items:- 102

TWO THOUSAND FIVE HUNDRED FORTY ONE

=> Taxable(@ 2.5% on Rs 1651.83,@ 9% on Rs 293.6,@ 6% on Rs 460,)

Due Date: 24-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2405.43

67.72

0.13

2541

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