AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR KARAN MANDAL

DL No.3434

GST

Invoice No.49911422

Date :15-09-2022

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

PAN IV 40MG INJ	3004	3	VAIL	23590014	09/27	57.49	23.45	0	70.35	ABCD	2.5	2.5	0
UNICARBAZAN FORTE TAB	3004	10	8 tab	BK0220003	11/23	33.50	25.39	0	253.9	ABCD	2.5	2.5	0
BETNESOL TAB	3004	2	20TAB	P77P	06/27	18.70	13.99	0	27.98	ABCD	2.5	2.5	0
DECATROLIN-50 INJ	234	10	1ML	LNEI-004	3/27	320.00	18.79	0	187.9	ABCD	2.5	2.5	0
LULISOFT CREAM 15GM	3004	5	15GM	GO-525	10/23	195.00	35.80	0	179	HAUZ	2.5	2.5	0
ENO FRUIT SALT	3004	5	1PIC	123	04/27	11.00	9.89	0	49.45	ABCD	0	0	0
EM-CHECH CARD	3004	5	10 tab	123	03/22	61.50	10.00	0	50	ABCD	0	0	0

No of Items:- 40

EIGHT HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 719.13,@ 6% on Rs 99.45,)

Due Date: 30-09-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

818.58

17.98

0.46

855

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