M/s DR NASIM AKHTAR

DL No.3434

GST

Invoice No.4818395

Date :29-11-2020

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

DENTEL-P PASTE 50GM	3004	1	50GM	123	12/21	85.00	35.20	0	35.2	HAUZ	2.5	2.5	0
TAXIM 250 INJ	3004	5	1VAIL	24460959	11/26	19.84	13.50	0	67.5	ABCD	2.5	2.5	0
TAXIM 500MG INJ	3004	5	1VAIL	123	09/25	27.29	20.65	0	103.25	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	5	1VAIL	23460624	9/25	45.52	31.27	0	140.7	ABCD	2.5	2.5	9+1
OXALGIN DP TAB.	3004	3	15TAB	1403450	08/27	152.73	96.80	0	290.4	ABCD	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	3	VAIL	21461387	03/27	227.50	142.90	0	171.48	ABCD	2.5	2.5	10+15

No of Items:- 22

EIGHT HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 808.53,)

Due Date: 14-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

808.53

20.21

0.05

849

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