M/s DR. TARIK ANWAR

DL No.A/F 1234

GST

Invoice No.16750752

Date :17-06-2021

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

N.S INJ	3004	5	500ML	123	04/25	39.01	29.99	0	149.95	ABCD	2.5	2.5	0
HAEMACCEL 500ML M562	3004	2	500ML	HMA22053	03/27	562.02	401.90	2	803.8	ABCD	2.5	2.5	0
COMBIFLAM SYP	3004	3	60ML	2121052	03/27	49.15	38.15	2	114.45	ABCD	2.5	2.5	0
INVELAB	3004	3	100PIC	123	05/30	50.00	40.00	0	120	ABCD	0	0	0
INVELAB BIG	3004	3	1PAC	123	01/30	75.00	50.00	0	150	ABCD	0	0	0
ROXID 150MG TAB	3004	3	10 tab	2108001057	01/28	231.50	170.50	2	511.5	ABCD	2.5	2.5	0

No of Items:- 19

ONE THOUSAND EIGHT HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 1551.11,@ 6% on Rs 270,)

Due Date: 02-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1849.7

28.6

38.78

0.34

1899

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