M/s DR NASIM AKHTAR

DL No.3434

GST

Invoice No.62261079

Date :06-12-2020

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

VOLINI OINT 4GM	3004	5	5GM	123	11/23	10.00	9.30	0	46.5	ABCD	0	0	0

No of Items:- 5

FORTY SEVEN

=> Taxable(@ 6% on Rs 46.5,)

Due Date: 21-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

46.5

0.5

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