AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s BISHNU KUMAR MANDAL

DL No.01

GST

Invoice No.17680790

Date :15-01-2022

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

D-10% INJ	3004	4	500ML	123	03/26	39.14	31.80	127.2	ABCD	2.5	2.5	0
D-5% INJ	3004	4	500ML	P2010188	05/26	42.51	34.38	137.52	ABCD	2.5	2.5	0
R.L INJ	3004	3	500ML	123	05/25	63.23	37.45	112.35	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	20	2ML	CHX1072	10/29	11.22	9.00	180	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	20	2ML	LDZ 21034	01/28	27.15	22.34	446.8	ABCD	2.5	2.5	0
REVITAL H WOMAN CAP	3004	2	10CA	NFY0043	10/22	120.00	87.24	174.48	ABCD	9	9	0
MANFORCE- 100MG TAB	3004	5	4TA	123	11/21	232.00	26.21	131.05	ABCD	2.5	2.5	0
TAXIM O 100DT TAB	3004	2	10 TAB	24461423	07/26	99.00	71.90	143.8	ABCD	2.5	2.5	0
UNIENZYME TAB	3004	5	15TA	9GE9G223	08/25	85.30	60.40	302	ABCD	2.5	2.5	0
LOMOFEN PLUS TAB	3004	2	20TAB	123	02/25	50.80	36.30	72.6	ABCD	2.5	2.5	0
THEO ASTHALIN FORTE 20TAB	3004	5	20T	P110121	06/23	15.82	12.30	61.5	ABCD	2.5	2.5	0
POLYBION INJ	3004	10	2ML	1257C59904	05/23	0.00	10.00	100	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	3	1PIC	123	05/22	10.00	2.00	6	ABCD	0	0	0

No of Items:- 85

TWO THOUSAND ONE HUNDRED TEN SEVEN

=> Taxable(@ 2.5% on Rs 1814.82,@ 9% on Rs 174.48,@ 6% on Rs 6,)

Due Date: 30-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1995.3

61.07

-0.44

2117

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