M/s DR MD ASIRUDDIN

DL No.3434

GST

Invoice No.64163116

Date :21-12-2020

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

TRAXOL 1GM ING	3004	10	VIAL	CED22046	01/26	69.86	46.55	0	465.5	ABCD	2.5	2.5	0
OMEE-20MG CAP	234	10	20CA	123	5/22	55.57	25.64	0	256.4	ABCD	2.5	2.5	0
NODIMOX PLUS 250DT	3004	10	10 TAB	21442478	06/26	35.00	25.70	0	257	ABCD	2.5	2.5	0
DEXONA TAB	3004	30	30TAB	S200628	03/25	7.39	5.30	0	159	ABCD	2.5	2.5	0

No of Items:- 60

ONE THOUSAND ONE HUNDRED NINETY FIVE

=> Taxable(@ 2.5% on Rs 1137.9,)

Due Date: 05-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1137.9

28.45

0.2

1195

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