M/s DR. TARIK ANWAR

DL No.A/F 1234

GST

Invoice No.24844052

Date :18-09-2021

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

TETMOSOL SOAP M108	3004	2	100GM	TTFB011	04/27	108.00	87.88	2	175.76	ABCD	9	9	0
P-100 DROP	3004	4	15ML	PMD22037	10/27	28.19	22.55	2	90.2	ABCD	2.5	2.5	0
OXALGIN DP TAB.	3004	2	15TAB	1403450	08/27	152.73	96.80	2	193.6	ABCD	2.5	2.5	0
UNWANTED KIT TAB	3004	3	1KIT	123	12/21	385.89	65.13	2	195.39	ABCD	2.5	2.5	0
BANDAGE ROLL-4 INCH	3004	12	1PIC	123	03/23	13.34	8.00	0	96	ABCD	0	0	0

No of Items:- 23

SEVEN HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 469.61,@ 9% on Rs 172.24,@ 6% on Rs 96,)

Due Date: 03-10-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

750.95

13.1

27.24

-0.33

792

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