M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.58173755

Date :20-12-2020

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

AB COTTON 15GM (TULA)	3004	1	15GM	123	06/23	20.00	10.00	0	10	ABCD	0	0	0
PAMAGIN GOLD A SYR 60ML	3004	1	60ML	PCL22015B	12/25	70.00	16.50	0	16.5	ABCD	2.5	2.5	0
CANDIFORCE-100 CAP	3004	1	7CA	123	04/23	83.30	59.50	0	59.5	ABCD	2.5	2.5	0

No of Items:- 3

NINETY

=> Taxable(@ 2.5% on Rs 76,@ 6% on Rs 10,)

Due Date: 04-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1.9

0.2

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