M/s DR MD ASIRUDDIN

DL No.3434

GST

Invoice No.55551594

Date :04-01-2021

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

SIZFIRE-DSR CAP	3004	10	10CAP	0018D/21	08/22	105.00	21.48	214.8	HAUZ	2.5	2.5	0
AMPILOX KID TAB	3004	8	10 tab	D100930 (M)	04/26	51.23	37.60	300.8	ABCD	2.5	2.5	0
AMBRODIL DROPS 15ML	3004	5	15ML	123	12/26	47.50	34.65	173.25	ABCD	2.5	2.5	0
BANDY SYP 10ML	3004	7	10ML	A7AGX008	01/26	20.04	15.48	108.36	ABCD	2.5	2.5	0
CLAVAM 625 TAB M195	3004	4	10 tab	22441494	02/27	195.47	150.44	601.76	ABCD	2.5	2.5	0
SAZODINE-PLUS OINT	3004	10	10GM	123	07/22	80.00	26.85	268.5	HAUZ	2.5	2.5	0
PARASAFE DROP	3004	5	15M	123	06/22	27.05	20.32	101.6	ABCD	2.5	2.5	0

No of Items:- 49

ONE THOUSAND EIGHT HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1769.07,)

Due Date: 19-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1769.07

44.23

0.47

1858

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