M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.18320352

Date :16-11-2020

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

KOZOLE 150TAB	3004	3	1TAB	123	10/2024	13.50	9.85	0	29.55	ABCD	2.5	2.5	0
FOURDERM CREAM 15GM	3004	2	15G	123	03/26	134.20	33.50	0	67	ABCD	2.5	2.5	0
LC-5 TAB	3004	2	10TAB	1099A/24	10/26	45.00	10.56	0	21.12	HAUZ	2.5	2.5	0
SAZODERM CREAM 15GM	3004	2	15GM	60200028	06/22	90.00	22.14	0	44.28	HAUZ	2.5	2.5	0
OMECAP-20MG CAP	3004	2	20CA	123	11/25	64.20	16.00	0	32	ABCD	2.5	2.5	0
KETOSTAR SOAP 50GM	3004	2	50GM	123	03/23	74.00	47.99	0	95.98	ABCD	9	9	0
ITRAPURI 200 MG TAB	3004	2	10 tab	123	12/23	250.00	71.60	0	143.2	ABCD	2.5	2.5	0
BORO GLYCERRIN 10GL	3004	10	10GL	ME-7089	03/26	24.00	12.85	0	128.5	ABCD	2.5	2.5	0

No of Items:- 25

SIX HUNDRED TWO

=> Taxable(@ 2.5% on Rs 465.65,@ 9% on Rs 95.98,)

Due Date: 01-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

561.63

20.28

-0.19

602

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