M/s DR SUSIL THAKUR

DL No.3434

GST

Invoice No.24503128

Date :14-11-2020

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

BIGZYME C SYP	2106	1	200ML	S-2921	05/26	170.00	34.73	0	34.73	HAUZ	9	9	0
TRAXOL INJ 250MG	3004	2	VAIL	123	12/26	31.74	22.80	0	45.6	ABCD	2.5	2.5	0
MEGAPEN 500MG INJ	3004	2	500MG	MPD221589	03/24	30.75	21.96	0	40.4	ABCD	2.5	2.5	23+2
HIMALAYAN BATISA 100GM	3004	1	100GM	B-6030	03/26	45.00	37.80	0	37.8	ABCD	0	0	0
FLAGYL 400MG TAB	3004	1	20TAB	HAHB1123	04/28	34.63	25.39	0	25.39	ABCD	2.5	2.5	0
JHAT HAZYME TAB	3004	2	10 tab	123	12/27	8.00	3.35	0	6.7	ABCD	2.5	2.5	0
FESTIVE-DEE	3004	1	10ML	123	12/24	43.50	15.30	0	15.3	ABCD	2.5	2.5	0

No of Items:- 10

TWO HUNDRED TEN NINE

=> Taxable(@ 2.5% on Rs 133.39,@ 9% on Rs 34.73,@ 6% on Rs 37.8,)

Due Date: 29-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

205.92

6.46

0.16

219

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