M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.87485589

Date :07-11-2020

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

VIGORA-100MG TAB	3004	2	4TAB	123	08/27	116.00	20.40	0	40.8	ABCD	2.5	2.5	0
MANFORCE- 100MG TAB	3004	2	4TA	123	11/21	232.00	26.21	0	52.42	ABCD	2.5	2.5	0
OMECAP-20MG CAP	3004	1	20CA	123	11/25	64.20	16.00	0	16	ABCD	2.5	2.5	0

No of Items:- 5

ONE HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 109.22,)

Due Date: 22-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

109.22

2.73

0.32

115

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