M/s DR. TARIK ANWAR

DL No.A/F 1234

GST

Invoice No.30438129

Date :18-12-2020

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

GLIMESTAR PM2	3004	5	10 TAB	D2IAU028	11/27	117.18	91.80	0	459	ABCD	2.5	2.5	0
aplecape nayna mycetin	3004	1	10 cap	123	08/27	200.00	68.00	0	68	ABCD	2.5	2.5	0
CLENORA GEL	3004	3	15ML	ECL012006	12/25	108.00	77.14	0	231.42	ABCD	2.5	2.5	0
NEERI KFT SYP SF	3004	4	200ML	123	6/23	595.00	431.30	0	1725.2	ABCD	2.5	2.5	0
ITIMAC 100 MG CAP	3004	4	10CA	123	04/22	109.50	80.20	0	256.64	ABCD	2.5	2.5	4+1
IT-MAC 200MG CAP M236	3004	3	8CA	KIC21082A	09/27	236.25	141.60	0	424.8	ABCD	2.5	2.5	0
ALTHROCIN 500MG TAB	3004	3	10 tab	2508000924	08/27	135.84	111.57	0	334.71	ABCD	2.5	2.5	0
MONTINA L TAB m90	3004	5	10 tab	123	08/26	90.00	64.25	0	294.5	ABCD	2.5	2.5	11+1
METHERGIN TAB	3004	4	10 tab	123	5/26	100.00	79.90	0	319.6	ABCD	2.5	2.5	0
ROXID 150MG TAB	3004	5	10 tab	2108001057	01/28	231.50	170.50	0	852.5	ABCD	2.5	2.5	0
WYSOLONE-10TAB	3004	4	15T	GT8846	10/27	19.02	15.85	0	63.4	ABCD	2.5	2.5	0
LUMERAX-80MG TAB	3004	2	6TA	CXR071003AS	09/27	174.38	127.56	0	255.12	ABCD	2.5	2.5	0

No of Items:- 43

FIVE THOUSAND FIVE HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 5284.89,)

Due Date: 02-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5284.89

132.12

-0.13

5549

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