M/s MD PIYARJAHAN SHEKH

DL No.123

GST

Invoice No.43220570

Date :03-12-2020

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

LIVZYME FORTE 150ML	2309	1	150M	123	06/24	90.00	73.99	0	67.82	ABCD	2.5	2.5	11+1
TAXIM 1GM INJ	3004	2	1VAIL	23460624	9/25	45.52	31.27	0	56.28	ABCD	2.5	2.5	9+1
TAXIMAX 1500MG INJ	3004	1	1VAIL	21460710	12/25	93.50	60.20	0	60.2	ABCD	2.5	2.5	0
MONOCEF SB 1GM INJ	3004	1	VAIL	21461387	03/27	227.50	142.90	0	57.16	ABCD	2.5	2.5	10+15

No of Items:- 5

TWO HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 241.46,)

Due Date: 18-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

241.46

6.04

0.46

254

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