M/s DR EDRISH SHEKH

DL No.3434

GST

Invoice No.59712738

Date :05-12-2020

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

CARMOPEPTIN SYP 100ML	3004	2	100ML	123	08/25	154.00	110.50	0	221	ABCD	2.5	2.5	0
BECOSULES SYP	3004	3	120M	123	01/25	44.54	34.20	0	102.6	ABCD	2.5	2.5	0
FULTOS NF TAB	3004	1	10 tab	FS21068	9/22	137.00	95.90	0	95.9	ABCD	9	9	0

No of Items:- 6

FOUR HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 323.6,@ 9% on Rs 95.9,)

Due Date: 20-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

419.5

16.72

0.06

453

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