M/s DR SADDAM HUSSAIN (K)

DL No.3434

GST

Invoice No.69963903

Date :23-12-2020

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

WORMER VET 150MG BOLUS 10TAB	3004	1	10 tab	LR-21203	10/26	50.00	40.10	40.1	ABCD	2.5	2.5	0
ANISTAMIN INJ	3004	1	100 M	AVI24037	05/26	60.00	44.43	44.43	ABCD	2.5	2.5	0
SULPHA BOLUS 4BOL	3004	1	4BOL	J203085	09/24	95.17	72.60	72.6	ABCD	2.5	2.5	0
DY-OFF BOLUS-VET	3004	1	4BOL	DY-290	04/26	160.00	127.50	127.5	ABCD	2.5	2.5	0

No of Items:- 4

TWO HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 284.63,)

Due Date: 07-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

284.63

7.12

0.13

299

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