M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.73574680

Date :13-12-2020

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

DOLONEX 20 DT TAB	3004	3	15TA	LL4640	05/27	260.67	188.90	0	566.7	ABCD	2.5	2.5	0
ESPRORT SG CAP	3004	4	15CAP	123	04/22	190.00	18.65	0	74.6	ABCD	9	9	0

No of Items:- 7

SIX HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 566.7,@ 9% on Rs 74.6,)

Due Date: 28-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

641.3

20.88

-0.06

683

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