M/s DR NASIM AKHTAR

DL No.3434

GST

Invoice No.76046777

Date :02-01-2021

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

LYTIX 15DP TAB	3004	9	10 tab	SIF-2106	05/23	109.00	79.85	718.65	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
SARAS-CAL CAP	3004	10	15CAP	VHD2102060	01/27	265.00	28.38	283.8	ABCD	2.5	2.5	0
PERINORM TAB	3004	2	10 tab	123	13/27	15.12	12.85	25.7	ABCD	2.5	2.5	0
INVELAB	3004	2	100PIC	123	05/30	50.00	40.00	80	ABCD	0	0	0
CETIRIZ SYP	3004	3	60M	24490932	08/26	44.35	31.30	93.9	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	3	20CA	123	03/28	65.31	47.60	142.8	ABCD	2.5	2.5	0
OXALGIN DP TAB.	3004	2	15TAB	1403450	08/27	152.73	96.80	193.6	ABCD	2.5	2.5	0

No of Items:- 41

ONE THOUSAND NINE HUNDRED NINETY ONE

=> Taxable(@ 2.5% on Rs 1819.55,@ 6% on Rs 80,)

Due Date: 17-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1899.55

45.49

0.47

1991

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