AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.64099912

Date :31-05-2022

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

LYNX INJ 1ML	3004	2	1ML	SLD2406	04/28	16.80	13.84	0	27.68	ABCD	2.5	2.5	0
KHUSHI 150MG 3MONT INJ	3004	1	VAIL	123	09/27	125.00	70.00	0	70	ABCD	0	0	0
UNWANTED KIT TAB	3004	1	1KIT	123	12/21	385.89	65.13	0	65.13	ABCD	2.5	2.5	0

No of Items:- 4

ONE HUNDRED SIXTY SEVEN

=> Taxable(@ 2.5% on Rs 92.81,@ 6% on Rs 70,)

Due Date: 15-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

162.81

2.32

-0.45

167

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