M/s DR NASIM AKHTAR

DL No.3434

GST

Invoice No.88048020

Date :06-12-2020

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

LYTIX 15DP TAB	3004	10	10 tab	SIF-2106	05/23	109.00	79.85	0	798.5	ABCD	2.5	2.5	0
ASTHALIN CFC INHALER	3004	1	200M	123	05/22	141.75	103.25	0	103.25	ABCD	2.5	2.5	0
NEUROBION FORTE TAB M46	3004	2	30T	4276C83903	02/26	46.10	36.10	0	72.2	ABCD	2.5	2.5	0
ASTHALIN 4 TAB	3004	3	30T	B520213	10/27	16.12	12.25	0	36.75	ABCD	2.5	2.5	0
BETNESOL TAB	3004	2	20TAB	P77P	06/27	18.70	13.99	0	27.98	ABCD	2.5	2.5	0
BECOSULES CAP	3004	2	20CA	2130320S	10/27	66.53	48.76	0	97.52	ABCD	2.5	2.5	0
WYMOX-500 CAP	3004	1	15CA	MRJ0163	03/25	123.48	88.75	0	88.75	ABCD	2.5	2.5	0
GERBISA TAB	3004	2	10 tab	ALT220643	07/25	12.99	9.55	0	19.1	ABCD	2.5	2.5	0
DILONA INJ	3004	20	3ML	123	03/25	5.68	4.38	0	87.6	ABCD	2.5	2.5	0

No of Items:- 43

ONE THOUSAND THREE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 1331.65,)

Due Date: 21-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1331.65

33.29

-0.23

1398

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