M/s DR SADDAM HOSSIN (N)

DL No.3434

GST

Invoice No.9476580

Date :02-12-2020

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

ZOLCAN TAB	3004	3	1TAB	123	03/22	11.50	5.22	0	15.66	HAUZ	2.5	2.5	0
SUCRAL ANO CREAM	3004	2	20G	SAS600821	01/23	125.00	91.29	0	182.58	ABCD	2.5	2.5	0
VERTIGON-25MG TAB M122	3004	2	20 tab	MV011004	06/28	122.35	94.31	0	188.62	ABCD	2.5	2.5	0
CEROM 500MG TAB	3004	2	10 tab	HMGO194	11/26	576.01	412.10	0	824.2	ABCD	2.5	2.5	0
AMPILOX KID TAB	3004	5	10 tab	D100930 (M)	04/26	51.23	37.60	0	188	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	8	1VAIL	BLG210324	12/24	115.73	85.30	0	682.4	ABCD	2.5	2.5	0
CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
XONE XP I 1.125GM M238	3004	8	VIAL	23460611	09/27	238.10	166.30	0	700.24	ABCD	2.5	2.5	10+9
CYPON SYP	3004	2	200ML	123	09/28	139.69	98.30	0	196.6	ABCD	2.5	2.5	0
R.L INJ	3004	4	500ML	123	05/25	63.23	37.45	0	149.8	ABCD	2.5	2.5	0
D.N.S INJ	3004	4	500ML	123	06.23	42.76	34.38	0	137.52	ABCD	2.5	2.5	0

No of Items:- 41

THREE THOUSAND FIVE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 3416.06,)

Due Date: 17-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3416.06

85.4

0.14

3587

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