M/s DR M.A.HANNAN SHEKH

DL No.3434

GST

Invoice No.78694827

Date :11-11-2020

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

CALCIUM SANDOZ 10% INJ	3004	5	10ML	123	05/28	126.00	84.50	0	422.5	ABCD	2.5	2.5	0
ALMOX-500MG 15 CAP	3004	2	15CA	123	01/27	123.56	45.49	0	90.98	ABCD	2.5	2.5	0
CIFRAN-500 TAB	3004	5	10 tab	123	12/28	45.28	35.38	0	176.9	ABCD	2.5	2.5	0
RESTECLIN-500 CAP	3004	3	10CAP	RIB23008	02/27	47.09	36.11	0	108.33	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	02/29	17.30	13.84	0	69.2	ABCD	2.5	2.5	0
AZEEWAH-250 TAB	3004	2	6TAB	123	08/22	70.00	34.85	0	69.7	HAUZ	2.5	2.5	0
O2-M SYP	3004	3	60ML	E21703	05/28	83.00	59.29	0	177.87	ABCD	2.5	2.5	0
RACE-P SYP	3004	5	60ML	LR26F011	05/28	72.00	27.62	0	138.1	ABCD	2.5	2.5	0

No of Items:- 30

ONE THOUSAND THREE HUNDRED TEN SIX

=> Taxable(@ 2.5% on Rs 1253.58,)

Due Date: 26-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1253.58

31.34

-0.26

1316

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