AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.33765653

Date :10-06-2022

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

SARAS-CAL CAP	3004	8	15CAP	VHD2102060	01/27	265.00	28.38	0	227.04	ABCD	2.5	2.5	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0
EASCOF-LS 100ML	3004	2	100ML	21490044	03/26	126.00	90.50	0	181	ABCD	2.5	2.5	0
FM-40 TAB	3004	14	10 tab	FFT412	05/27	10.59	8.90	0	124.6	ABCD	2.5	2.5	0
DICLOWIN PLUS TAB	3004	10	10 tab	DPT-4272	10/25	22.00	10.25	0	102.5	ABCD	2.5	2.5	0
STEMETIL MD TAB	3004	1	15TAB	SEA22035	03/27	178.70	131.90	0	131.9	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	3	10 tab	MRK0549	03/25	26.55	20.90	0	62.7	ABCD	2.5	2.5	0
SWICH 200MG TAB M242	3004	2	10 TAB	21181663	03/27	242.00	172.91	0	345.82	ABCD	2.5	2.5	0
ALCIPRO 500MG TAB	3004	3	10 tab	21441868	03/28	48.31	35.69	0	107.07	ABCD	2.5	2.5	0
AVIL 10ML VAIL	3004	1	10ML	123	04/26	23.07	18.20	0	18.2	ABCD	2.5	2.5	0
VAIL 5ML	3004	1	VAIL	00	04/28	60.00	60.00	0	60	ABCD	0	0	0
DEXONA VAIL 30ML	3004	1	30ML	123	08/25	42.00	25.06	0	25.06	ABCD	2.5	2.5	0
MUCAINE GEL 200ML	3004	1	200ML	2120257E	03/28	267.35	193.33	0	193.33	ABCD	2.5	2.5	0

No of Items:- 52

ONE THOUSAND SIX HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1541.12,@ 6% on Rs 60,)

Due Date: 25-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1601.12

38.53

-0.18

1678

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