M/s DR M.A.HANNAN SHEKH

DL No.3434

GST

Invoice No.39754057

Date :03-12-2020

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

MIKACIN 250MG INJ	3004	3	VAIL	BLF21266	07/27	67.10	46.10	2	92.19	ABCD	2.5	2.5	2+1
MIKACIN-500MG INJ	3004	3	1VAIL	BLG210324	12/24	115.73	85.30	2	255.9	ABCD	2.5	2.5	0
HEMFER-XT TAB	3004	1	10 tab	HXT21082C	09/27	291.05	135.10	2	135.1	ABCD	2.5	2.5	0

No of Items:- 7

FOUR HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 473.53,)

Due Date: 18-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

483.19

9.66

11.84

-0.21

497

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