M/s DR MD ASIRUDDIN

DL No.3434

GST

Invoice No.60283371

Date :20-11-2020

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

TRAXOL INJ 250MG	3004	15	VAIL	123	12/26	31.74	22.80	0	342	ABCD	2.5	2.5	0
RACE-P SYP	234	10	60ML	R21D071	07/27	66.90	27.62	0	276.2	ABCD	2.5	2.5	0
PARASAFE DROP	3004	4	15M	123	06/22	27.05	20.32	0	81.28	ABCD	2.5	2.5	0

No of Items:- 29

SEVEN HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 699.48,)

Due Date: 05-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

699.48

17.49

-0.46

734

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