M/s MD SUKKHU SHEKH

DL No.3434

GST

Invoice No.38922509

Date :02-12-2020

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

HYDROGEN PEROXIDE SOLUTION	3004	1	100ML	123	02/25	25.00	18.00	0	18	ABCD	0	0	0
HEMFER INJ	3004	1	5ML	22130153	04/27	306.63	138.00	0	138	ABCD	2.5	2.5	0
SUPAR SUSP	3004	5	60ML	MAG-S-0882	12/23	65.00	17.88	0	89.4	HAUZ	2.5	2.5	0
CURESET-10 TAB	234	15	10 tab	123	07/26	21.00	3.50	0	52.5	ABCD	2.5	2.5	0
OMECAP-20MG CAP	3004	6	20CA	123	11/25	64.20	16.00	0	96	ABCD	2.5	2.5	0
METROGYL TAB 400MG 15TAB	3004	6	15TAB	TM822172	04/26	25.53	20.00	0	120	ABCD	2.5	2.5	0
NTKUF-LS SYP	3004	3	100ML	CBL197/20	05/22	90.00	25.86	0	77.58	HAUZ	2.5	2.5	0

No of Items:- 37

SIX HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 573.48,@ 6% on Rs 18,)

Due Date: 17-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

591.48

14.34

-0.16

620

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