M/s DR MESER MIRJA

DL No.3434

GST

Invoice No.40787871

Date :13-12-2020

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

ENO FRUIT SALT	3004	30	1PIC	123	04/27	11.00	9.89	0	296.7	ABCD	0	0	0
NOR METROGYL O SUSP 60ML	3004	5	60ML	XSWN22028	11/26	58.11	42.55	0	212.75	ABCD	2.5	2.5	0
OMEZ DSR CAP M247	3004	1	15CA	E2103154	10/26	247.00	177.63	0	177.63	ABCD	2.5	2.5	0

No of Items:- 36

SEVEN HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 390.38,@ 6% on Rs 296.7,)

Due Date: 28-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

687.08

9.76

0.4

707

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