M/s DR. ABDUS SATTAR

DL No.3434

GST

Invoice No.94259364

Date :29-12-2020

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

AB COTTON 250G (TULA)	3004	1	400G	123	03/23	250.00	89.30	89.3	ABCD	2.5	2.5	0
RESTECLIN-500 CAP	3004	10	10CAP	RIB23008	02/27	47.09	36.11	361.1	ABCD	2.5	2.5	0
LYTIX 15DP TAB	3004	10	10 tab	SIF-2106	05/23	109.00	79.85	798.5	ABCD	2.5	2.5	0
MOXIFAST-CV 625 TAB	3004	10	10 tab	123	08/21	182.00	77.44	774.4	HAUZ	2.5	2.5	0
OXALGIN DP TAB.	3004	10	15TAB	1403450	08/27	152.73	96.80	968	ABCD	2.5	2.5	0
GLYKIND M TAB	3004	4	10 tab	C5AGV125	7/26	89.90	65.10	260.4	ABCD	2.5	2.5	0
ACILOC-150MG TAB MRP53	3004	4	30T	LD21247	10/2027	53.80	38.55	154.2	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	5	10 tab	MRK0549	03/25	26.55	20.90	104.5	ABCD	2.5	2.5	0

No of Items:- 54

THREE THOUSAND SIX HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 3510.4,)

Due Date: 13-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3510.4

87.76

0.08

3686

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