M/s DR M ZIAYAUL MUSTAFA

DL No.3434

GST

Invoice No.31653592

Date :02-01-2021

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

ALMOX-500MG 15 CAP	3004	2	15CA	123	01/27	123.56	45.49	0	90.98	ABCD	2.5	2.5	0
LOMOTIN TAB	3004	2	10TA	123	01/23	8.00	6.15	0	12.3	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	3	20CA	123	03/28	65.31	47.60	0	142.8	ABCD	2.5	2.5	0

No of Items:- 7

TWO HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 246.08,)

Due Date: 17-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

246.08

6.15

-0.38

258

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