M/s DR M ZIAYAUL MUSTAFA

DL No.3434

GST

Invoice No.99424221

Date :19-11-2020

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

DISPRIN TAB	3004	2	10 tab	123	12/21	11.20	9.45	0	18.9	ABCD	2.5	2.5	0
VOVERAN SR100 TAB M261	3004	1	15TA	123	05/27	261.50	154.80	0	154.8	ABCD	2.5	2.5	0
LARYBRO 100ML SYP	234	2	100M	R21E018	04/23	107.50	35.04	0	70.08	ABCD	2.5	2.5	0
EVIMECTIN-A TAB	3004	5	1	4060008	02/23	24.00	8.50	0	42.5	ABCD	2.5	2.5	0

No of Items:- 10

THREE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 286.28,)

Due Date: 04-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

286.28

7.16

0.4

301

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