M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.1110993

Date :22-11-2020

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

DOLONEX 20 DT TAB	3004	3	15TA	LL4640	05/27	260.67	188.90	0	566.7	ABCD	2.5	2.5	0
SARIDON TAB	3004	3	10 tab	MH2505	03/26	55.00	39.78	0	119.34	ABCD	2.5	2.5	0

No of Items:- 6

SEVEN HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 686.04,)

Due Date: 07-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

686.04

17.15

-0.34

720

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