M/s DR MISTER ALAM

DL No.JH-SAH-128503

GST

Invoice No.5313266

Date :17-12-2020

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

LIV 52 HB CAP	3004	1	10CAP	372100371	10/26	220.00	168.64	0	168.64	ABCD	2.5	2.5	0
WOKADINE OINT 15MG	3004	2	15GM	TCC2001(S)	03/25	108.60	78.10	0	156.2	ABCD	2.5	2.5	0
BETADINE OINTMENT	3004	2	20GM	123	07/22	116.26	91.20	0	164.16	ABCD	2.5	2.5	9+1

No of Items:- 5

FIVE HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 489,)

Due Date: 01-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

489

12.23

-0.46

513

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