M/s DR SUSIL THAKUR

DL No.3434

GST

Invoice No.36430092

Date :26-11-2020

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

TRAXOL INJ 250MG	3004	2	VAIL	123	12/26	31.74	22.80	0	45.6	ABCD	2.5	2.5	0
TRAXOL INJ 500MG	3004	2	VAIL	CECP22004	01/25	56.02	42.13	0	63.2	ABCD	2.5	2.5	3+1
KHALLI TAB	3004	2	10TAB	CBT-786/19	09/21	30.00	8.50	0	17	HAUZ	2.5	2.5	0
SUPAR-S TAB (ALU-ALU)	3004	2	10 tab	CTB-012/20	03/22	85.00	22.12	0	44.24	HAUZ	2.5	2.5	0
DOLO 500MG TAB	3004	1	15TAB	DOAH0032	07/25	16.96	14.01	0	14.01	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	0	43.8	ABCD	2.5	2.5	0

No of Items:- 19

TWO HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 227.85,)

Due Date: 11-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

227.85

5.7

-0.25

239

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