M/s DR NASIM AKHTAR

DL No.3434

GST

Invoice No.80183896

Date :01-12-2020

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

PAMAGIN-GOLD 10 TAB	234	20	10TA	POT2013C	5/23	41.00	9.55	2	191	ABCD	2.5	2.5	0
MOXIFAST-CV 625 TAB	3004	1	10 tab	123	08/21	182.00	77.44	0	77.44	HAUZ	2.5	2.5	0
DENTEL-P PASTE 50GM	3004	5	50GM	123	12/21	85.00	35.20	0	176	HAUZ	2.5	2.5	0
E.M OTIC (DROP)	3004	3	5ML	3091	03/27	42.00	34.26	0	102.78	ABCD	2.5	2.5	0
DEXONA VAIL	3004	10	2ML	N200404	6/23	11.57	9.45	0	94.5	ABCD	2.5	2.5	0
RESTECLIN-500 CAP	3004	5	10CAP	RIB23008	02/27	47.09	36.11	0	180.55	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	15	1PIC	123	05/22	10.00	2.00	0	30	ABCD	0	0	0

No of Items:- 59

EIGHT HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 818.45,@ 6% on Rs 30,)

Due Date: 16-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

852.27

3.82

20.46

-0.37

889

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