M/s DR SAFIKUL ALAM

DL No.3434

GST

Invoice No.71452354

Date :28-10-2020

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

ZYSIM SYP 100ML	3004	5	100ML	ZS-06/22	07/25	93.00	73.10	2	365.5	ABCD	2.5	2.5	0

No of Items:- 5

THREE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 358.19,)

Due Date: 12-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

365.5

7.31

8.95

-0.09

376

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