M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.71565228

Date :30-11-2020

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

CALCIUM SANDOZ 10% INJ	3004	1	10ML	123	05/28	126.00	84.50	0	84.5	ABCD	2.5	2.5	0
XONE 250MG IN	3004	3	VAIL	23180566	01/28	32.29	16.97	0	50.91	ABCD	2.5	2.5	0
CANDIFORCE-100 CAP	3004	1	7CA	123	04/23	83.30	59.50	0	59.5	ABCD	2.5	2.5	0
ALDAY TAB	3004	1	10 tab	SHAL2315	06/25	21.05	15.86	0	15.86	ABCD	2.5	2.5	0

No of Items:- 6

TWO HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 210.77,)

Due Date: 15-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

210.77

5.27

-0.31

221

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