M/s DR NASIM AKHTAR

DL No.3434

GST

Invoice No.33138077

Date :21-11-2020

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

DISPRIN TAB	3004	10	10 tab	123	12/21	11.20	9.45	0	94.5	ABCD	2.5	2.5	0
RESTECLIN-500 CAP	3004	1	10CAP	RIB23008	02/27	47.09	36.11	0	36.11	ABCD	2.5	2.5	0

No of Items:- 11

ONE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 130.61,)

Due Date: 06-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

130.61

3.27

-0.15

137

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