M/s DR TASIRUDDIN F BAJAR

DL No.3434

GST

Invoice No.36234737

Date :13-12-2020

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

CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
OMEE-20MG CAP	234	2	20CA	123	5/22	55.57	25.64	0	51.28	ABCD	2.5	2.5	0
COLIMEX TAB	3004	2	10 tab	123	06/28	51.65	37.64	0	75.28	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	5	1ML	SLD2406	04/28	16.80	13.84	0	69.2	ABCD	2.5	2.5	0
ZERODOL SP TAB M149	3004	1	10 tab	FND051054AS	12/27	149.00	108.13	50	108.13	ABCD	2.5	2.5	0

No of Items:- 11

FOUR HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 400.27,)

Due Date: 28-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

454.33

54.07

10.01

-0.28

420

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