M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.60776494

Date :26-11-2020

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

PAMAGIN-P TAB	234	4	10 tab	PPT21013S	07/27	34.00	8.85	0	35.4	ABCD	2.5	2.5	0
OMNACORTIL 5MG TAB	3004	5	10 tab	GPF22121A	04/26	7.61	5.92	0	29.6	ABCD	2.5	2.5	0
ALMOX-500MG 15 CAP	3004	2	15CA	123	01/27	123.56	45.49	0	90.98	ABCD	2.5	2.5	0
ALMOX-250MG CAP	3004	2	10CA	123	05/22	24.59	14.48	0	28.96	ABCD	2.5	2.5	0
CEFIXPURI 200 TAB	3004	1	10 tab	123	11/21	105.10	41.33	0	41.33	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	03/25	26.55	20.90	0	41.8	ABCD	2.5	2.5	0

No of Items:- 16

TWO HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 268.07,)

Due Date: 11-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

268.07

6.7

-0.47

281

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