M/s DR MESER MIRJA

DL No.3434

GST

Invoice No.53049203

Date :15-11-2020

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

AZEEWAH-250 TAB	3004	10	6TAB	123	08/22	70.00	34.85	0	348.5	HAUZ	2.5	2.5	0
NUROKIND GOLD INJ	3004	10	2ML	D11X136	08/26	35.86	28.61	0	286.1	ABCD	2.5	2.5	0
NTKUF-D 100ML SYP	3004	5	100	CBL-0957/22	10/24	95.00	23.45	0	117.25	HAUZ	2.5	2.5	0
BIGZYME 200ML SYP	3004	5	200ML	CBL-0863/24	03/26	145.00	32.70	0	163.5	HAUZ	9	9	0
ARISTOZYME LIQUID	3004	3	200M	DPF211184	11/26	162.00	117.28	0	351.84	ABCD	2.5	2.5	0
BETNESOL ORAL DROP M30	3004	4	15ML	KB533	01/27	30.95	20.79	0	83.16	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
IRUN SYP 300ML	3004	3	300ML	L-2400105	09/25	192.50	70.00	0	210	ABCD	2.5	2.5	0
TELMIKIND-40 TAB	3004	5	10 tab	123	01/22	34.04	25.50	0	127.5	ABCD	2.5	2.5	0
LYSOFLAM TAB	3004	2	10 tab	LFT21155C	03/27	167.50	119.99	0	239.98	ABCD	2.5	2.5	0
ITRATOP 200MG TAB	3004	1	10 tab	123	08/24	217.50	159.50	0	159.5	ABCD	2.5	2.5	0
SOFRAMYCIN CREAM	3004	3	30MG	123	10/22	45.76	33.98	0	101.94	ABCD	2.5	2.5	0
CYPON DROP	3004	2	15M	EC021005	03/27	67.00	48.80	0	97.6	ABCD	2.5	2.5	0
LIV 52 SYP 100ML M150	3004	2	100ML	111240870	04/28	150.00	107.82	0	215.64	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	10	20CA	123	03/28	65.31	47.60	0	476	ABCD	2.5	2.5	0

No of Items:- 67

THREE THOUSAND FOUR HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 3120.99,@ 9% on Rs 163.5,)

Due Date: 30-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3284.49

92.74

0.03

3470

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