AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s BISHNU KUMAR MANDAL

DL No.01

GST

Invoice No.10114066

Date :29-10-2022

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

MONOCEF-1GM INJ MRP69	3004	10	1VAIL	DCK240067	03/27	69.87	52.89	0	293.8	ABCD	2.5	2.5	10+8
LYSOFLAM AQ INJ	3004	20	1ML	PTWAC32	05/27	26.00	19.81	0	396.2	ABCD	2.5	2.5	0
CIPLOX 500MG TAB	3004	4	10 tab	SB10306	12/27	47.60	35.35	0	141.4	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0
VOVERAN AQ INJ 1ML	3004	10	VAIL	Z55NLBN2	12/26	39.00	27.60	0	276	ABCD	2.5	2.5	0
DECA DURABOLIN 50MG INJ	3004	1	1ML	G101092	08/28	508.13	394.80	0	394.8	ABCD	2.5	2.5	0

No of Items:- 53

ONE THOUSAND SIX HUNDRED FIFTY SEVEN

=> Taxable(@ 2.5% on Rs 1577.8,)

Due Date: 13-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1577.8

39.45

0.3

1657

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