M/s DR JALDHAR THAKUR

DL No.3434

GST

Invoice No.15818831

Date :11-11-2020

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

VIBEL CAP	234	2	10CA	VHF2102039	03/25	198.00	13.42	0	26.84	ABCD	9	9	0
OMNACORTIL 10MG TAB	3004	2	10 tab	GOC21183A	03/26	13.32	10.51	0	21.02	ABCD	2.5	2.5	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	5	10 tab	LRDQT-197	07/27	39.90	9.00	0	45	ABCD	2.5	2.5	0
MOXIFAST-CV 625 TAB	3004	1	10 tab	123	08/21	182.00	77.44	0	77.44	HAUZ	2.5	2.5	0
OMEE-D CAP	234	1	15CA	123	2/22	120.00	19.64	0	19.64	ABCD	2.5	2.5	0
BECOSULES CAP	3004	1	20CA	2130320S	10/27	66.53	48.76	0	48.76	ABCD	2.5	2.5	0

No of Items:- 17

TWO HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 233.76,@ 9% on Rs 26.84,)

Due Date: 26-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

260.6

8.26

-0.12

277

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