M/s DR NASIM AKHTAR

DL No.3434

GST

Invoice No.56768412

Date :14-12-2020

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

MOXIFAST-CV 625 TAB	3004	2	10 tab	123	08/21	182.00	77.44	0	154.88	HAUZ	2.5	2.5	0
CLAVAM 625 TAB M195	3004	1	10 tab	22441494	02/27	195.47	150.44	0	150.44	ABCD	2.5	2.5	0
PROTIMUCH GRUNULAS 200GM	3004	3	200GM	123	04/22	345.00	65.00	0	195	ABCD	2.5	2.5	0

No of Items:- 6

FIVE HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 500.32,)

Due Date: 29-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

500.32

12.51

-0.34

525

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