M/s DR NASIM AKHTAR

DL No.3434

GST

Invoice No.90939945

Date :09-12-2020

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

DERIPHYLLIN AMP	3004	5	2ML	CHX1072	10/29	11.22	9.00	0	45	ABCD	2.5	2.5	0
D-5% INJ	3004	2	500ML	P2010188	05/26	42.51	34.38	0	68.76	ABCD	2.5	2.5	0
PROTIMUCH GRUNULAS 200GM	3004	2	200GM	123	04/22	345.00	65.00	0	130	ABCD	2.5	2.5	0
TAXIM 250 INJ	3004	5	1VAIL	24460959	11/26	19.84	13.50	0	67.5	ABCD	2.5	2.5	0
TAXIM 500MG INJ	3004	5	1VAIL	123	09/25	27.29	20.65	0	103.25	ABCD	2.5	2.5	0

No of Items:- 19

FOUR HUNDRED THIRTY FIVE

=> Taxable(@ 2.5% on Rs 414.51,)

Due Date: 24-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

414.51

10.36

-0.23

435

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