M/s MD PIYARJAHAN SHEKH

DL No.123

GST

Invoice No.6560241

Date :29-12-2020

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

ABAN-T	3004	10	10 tab	CBT-768/19	09/21	14.50	5.80	58	HAUZ	2.5	2.5	0
CALPOL PED DROP	3004	2	15ML	NA374	09/27	30.98	25.91	51.82	ABCD	2.5	2.5	0
MEGA CV 625MG TAB	3004	1	10 tab	MPD211471	03/25	198.92	148.93	127.65	ABCD	2.5	2.5	6+1
LASIX 40MG TAB	3004	1	15TAB	123	12/25	15.12	10.95	10.95	ABCD	2.5	2.5	0

No of Items:- 14

TWO HUNDRED SIXTY ONE

=> Taxable(@ 2.5% on Rs 248.42,)

Due Date: 13-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

248.42

6.21

0.16

261

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