M/s MD PIYARJAHAN SHEKH

DL No.123

GST

Invoice No.99473256

Date :09-12-2020

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

HI-COBAL INJ 1ML	3004	3	1ML	LM-063	11/26	150.00	101.59	0	304.77	ABCD	2.5	2.5	0
DERMIFORT NEW OINT	234	4	15MG	DLWG1185	11/23	100.00	38.62	0	154.48	ABCD	2.5	2.5	0
DECA-DURABOLIN-25MG INJ	3004	2	1ML	G100298	08/29	328.13	233.10	0	466.2	ABCD	2.5	2.5	0
ALZOLAM-0.5 TAB	3004	1	10 tab	123	06/23	33.20	24.71	0	24.71	ABCD	2.5	2.5	0

No of Items:- 10

NINE HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 950.16,)

Due Date: 24-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

950.16

23.75

0.34

998

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