M/s DR SUSIL THAKUR

DL No.3434

GST

Invoice No.29422871

Date :30-10-2020

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

LABDIC RELIEF TAB	3004	2	10 tab	LRDQT-197	07/27	39.90	9.00	0	18	ABCD	2.5	2.5	0
DICLOWIN PLUS TAB	3004	2	10 tab	DPT-4272	10/25	22.00	10.25	0	20.5	ABCD	2.5	2.5	0
CHERI SYP 200ML M210	3004	1	200M	21541198	05/27	210.00	151.41	0	116.47	ABCD	2.5	2.5	10+3
VIZITAL FORTE SYP	2106	1	225ML	S-1946	11/21	175.00	57.75	0	57.75	HAUZ	9	9	0
BIGZYME 200ML SYP	3004	1	200ML	CBL-0863/24	03/26	145.00	32.70	0	32.7	HAUZ	9	9	0
R.L INJ	3004	1	500ML	123	05/25	63.23	37.45	0	37.45	ABCD	2.5	2.5	0

No of Items:- 8

THREE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 192.42,@ 9% on Rs 90.45,)

Due Date: 14-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

282.87

12.95

0.23

309

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