M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.21516992

Date :13-11-2020

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

RHINOKAST-L KID TAB	3004	3	10 tab	123	12/21	55.00	17.60	0	52.8	HAUZ	2.5	2.5	0
NOWORM SUSP	3004	4	10ML	22490303	04/27	20.38	14.35	0	57.4	ABCD	2.5	2.5	0
PAMAGIN-P TAB	234	7	10 tab	PPT21013S	07/27	34.00	8.85	0	61.95	ABCD	2.5	2.5	0
ZINCOVIT CL SYP 200ML	3004	1	200M	ZCL21012	06/22	140.00	98.53	0	98.53	ABCD	9	9	0
PENTIDS-400MG TAB	3004	4	10 tab	MRK0549	03/25	26.55	20.90	0	83.6	ABCD	2.5	2.5	0
OMNACORTIL 5MG TAB	3004	5	10 tab	GPF22121A	04/26	7.61	5.92	0	29.6	ABCD	2.5	2.5	0
CLOBETA GM 10GM OINT	3004	2	10GM	NC-143	10/25	81.00	12.52	0	25.04	ABCD	2.5	2.5	0

No of Items:- 26

FOUR HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 310.39,@ 9% on Rs 98.53,)

Due Date: 28-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

408.92

16.63

-0.18

442

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