M/s DR MISTER ALAM

DL No.JH-SAH-128503

GST

Invoice No.13106779

Date :25-11-2020

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

D-5% INJ	3004	5	500ML	P2010188	05/26	42.51	34.38	0	171.9	ABCD	2.5	2.5	0
D-10% INJ	3004	5	500ML	123	03/26	39.14	31.80	0	159	ABCD	2.5	2.5	0
D.N.S INJ	3004	10	500ML	123	06.23	42.76	34.38	0	343.8	ABCD	2.5	2.5	0
PET SAFA.	3004	1	50GM	123	05/22	54.00	39.80	0	39.8	ABCD	2.5	2.5	0
KRACK CREAM	3004	1	15GM	123	09/21	50.00	45.20	0	45.2	ABCD	0	0	0
VASELINE ORIGINAL	3004	10	7G	123	05/22	5.00	4.45	0	44.5	ABCD	0	0	0

No of Items:- 32

EIGHT HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 714.5,@ 6% on Rs 89.7,)

Due Date: 10-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

804.2

17.86

0.08

840

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