M/s DR. REHSAN ALI

DL No.3434

GST

Invoice No.39420581

Date :02-12-2020

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

OMEZ-20MG CAP	3004	4	20CA	123	03/28	65.31	47.60	0	190.4	ABCD	2.5	2.5	0
OMEZ DSR CAP M247	3004	2	15CA	E2103154	10/26	247.00	177.63	0	355.26	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	0	20	ABCD	0	0	0
DISPO VAN 10ML 1PIC	3004	10	1PIC	123	05/22	14.00	4.00	0	40	ABCD	0	0	0

No of Items:- 26

SIX HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 545.66,@ 6% on Rs 60,)

Due Date: 17-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

605.66

13.64

0.06

633

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