M/s DR. ABDUS SATTAR

DL No.3434

GST

Invoice No.35236003

Date :14-11-2020

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

CALPOL TAB 500MG	3004	5	15TA	EX999	03/27	15.21	11.10	0	55.5	ABCD	2.5	2.5	0
E.M OTIC (DROP)	3004	4	5ML	3091	03/27	42.00	34.26	0	137.04	ABCD	2.5	2.5	0
CLAVAM 625 TAB M195	3004	4	10 tab	22441494	02/27	195.47	150.44	0	601.76	ABCD	2.5	2.5	0
RESTECLIN-250 CAP	3004	10	10CA	HAUA1005	05/26	24.11	19.58	0	195.8	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
DEXONA TAB	3004	5	30TAB	S200628	03/25	7.39	5.30	0	26.5	ABCD	2.5	2.5	0
CYPON SYP	3004	2	200ML	123	09/28	139.69	98.30	0	196.6	ABCD	2.5	2.5	0
HEMFER SYP M214	3004	2	225M	123	07/26	214.00	152.99	0	305.98	ABCD	2.5	2.5	0
TAXIM 500MG INJ	3004	5	1VAIL	123	09/25	27.29	20.65	0	103.25	ABCD	2.5	2.5	0

No of Items:- 42

ONE THOUSAND NINE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 1866.23,)

Due Date: 29-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1866.23

46.66

0.45

1960

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