M/s MD PIYARJAHAN SHEKH

DL No.123

GST

Invoice No.38293465

Date :28-12-2020

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

AZITHROPURI 500 TAB	3004	2	3TAB	123	07/22	71.30	36.35	72.7	ABCD	2.5	2.5	0
MEGAPEN KID TAB M32	3004	10	10 tab	MPE243912	11/27	32.75	23.25	232.5	ABCD	2.5	2.5	0
AZITHRAL 500MG TAB	3004	1	5TAB	2408000209	04/27	134.28	97.91	97.91	ABCD	2.5	2.5	0
PARAXIN 500MG CAP	3004	1	10CA	123	06/27	260.48	190.99	190.99	ABCD	2.5	2.5	0
OMEE-20MG CAP	234	20	20CA	123	5/22	55.57	25.64	512.8	ABCD	2.5	2.5	0

No of Items:- 34

ONE THOUSAND ONE HUNDRED SIXTY TWO

=> Taxable(@ 2.5% on Rs 1106.9,)

Due Date: 12-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1106.9

27.67

-0.24

1162

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