M/s DR SADDAM HUSSAIN (K)

DL No.3434

GST

Invoice No.659873

Date :26-12-2020

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

OXALGIN NP BOL	3004	2	4TAB	OE24019	02/26	43.92	29.96	59.92	ABCD	2.5	2.5	0
POLYBION INJ	3004	5	2ML	1257C59904	05/23	0.00	10.00	50	ABCD	2.5	2.5	0
WORMER VET 150MG BOLUS 10TAB	3004	2	10 tab	LR-21203	10/26	50.00	40.10	80.2	ABCD	2.5	2.5	0
NIDDIL NO. 22 TO 26 1PIC	3004	20	1PIC	123	01/23	2.00	1.00	20	ABCD	0	0	0

No of Items:- 29

TWO HUNDRED TWENTY

=> Taxable(@ 2.5% on Rs 190.12,@ 6% on Rs 20,)

Due Date: 10-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

210.12

4.75

0.38

220

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