M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.41185062

Date :20-12-2020

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

LYNX INJ 1ML	3004	5	1ML	SLD2406	02/29	17.30	13.84	0	69.2	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	5	2ML	LDZ 21034	01/28	27.15	22.34	0	111.7	ABCD	2.5	2.5	0
ALMOX-250MG CAP	3004	3	10CA	123	05/22	24.59	14.48	0	43.44	ABCD	2.5	2.5	0
OMEE-20MG CAP	234	4	20CA	123	5/22	55.57	25.64	0	102.56	ABCD	2.5	2.5	0
PAMAGIN-SP TAB	3004	4	10 tab	123	03/22	76.00	14.20	0	56.8	ABCD	2.5	2.5	0
PAMAGIN-P TAB	234	4	10 tab	PPT21013S	07/27	34.00	8.85	0	35.4	ABCD	2.5	2.5	0
PAMAGIN-GOLD 10 TAB	234	4	10TA	POT2013C	5/23	41.00	9.55	0	38.2	ABCD	2.5	2.5	0

No of Items:- 29

FOUR HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 457.3,)

Due Date: 04-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

457.3

11.43

-0.16

480

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