M/s MD PIYARJAHAN SHEKH

DL No.123

GST

Invoice No.64989759

Date :10-11-2020

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

XTAM INJ 187.5MG	3004	10	VAIL	123	04/22	55.57	26.00	0	260	ABCD	2.5	2.5	0
XTUM INJ 1.5MG	3004	10	1 VAI	R24213118	06/27	233.02	49.12	0	491.2	ABCD	2.5	2.5	0
BECOSULES CAP	3004	5	20CA	2130320S	10/27	66.53	48.76	0	243.8	ABCD	2.5	2.5	0
NIDIL MO.26	3004	1	100PIC	123	05/22	200.00	90.00	0	90	ABCD	0	0	0
PENTIDS-400MG TAB	3004	10	10 tab	MRK0549	03/25	26.55	20.90	0	209	ABCD	2.5	2.5	0

No of Items:- 36

ONE THOUSAND THREE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 1204,@ 6% on Rs 90,)

Due Date: 25-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1294

30.1

-0.2

1354

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