AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.24280098

Date :21-01-2022

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

XONE SB 1 GM	3004	4	VAIL	21461211	06/27	240.00	142.90	228.64	ABCD	2.5	2.5	10+15
LIVOTAS LIQUID 200ML	3004	1	200M	T2101642	12/27	85.00	63.60	63.6	ABCD	0	0	0
LARYBRO-LS SYP 100ML	3004	5	100ML	123	07/26	105.00	29.53	147.65	ABCD	2.5	2.5	0
ANASPAS 2ML INJ	3004	2	VAIL	APG0039	08/22	33.00	25.57	51.14	ABCD	2.5	2.5	0
MONOCEF O 200MG M215	3004	3	10 tab	123	10/27	215.62	176.98	530.94	ABCD	2.5	2.5	0
MONOCEF-O 50MG SYP	3004	1	30ML	BPH242120	04/27	121.87	88.70	88.7	ABCD	2.5	2.5	0
ONDEM SYP	3004	1	30ML	22490313	04/27	42.92	31.65	31.65	ABCD	2.5	2.5	0
P-40 D TAB	3004	4	10 tab	123	04/22	120.00	13.55	54.2	ABCD	2.5	2.5	0

No of Items:- 21

ONE THOUSAND TWO HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 1132.92,@ 6% on Rs 63.6,)

Due Date: 05-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1196.52

28.32

-0.16

1253

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