M/s DR. ABDUL HAKIM GUHATI BAJAR

DL No.3434

GST

Invoice No.73246143

Date :04-01-2021

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

VOLINI OINT 4GM	3004	12	5GM	123	11/23	10.00	9.30	111.6	ABCD	0	0	0
PAURUSH JIWAN CAP	3004	12	10CA	123	05/22	37.00	23.32	279.84	ABCD	2.5	2.5	0
NIDDLE-22 TO 26NO 100PIC	234	2	100PS	123	5/25	200.00	80.00	160	ABCD	0	0	0

No of Items:- 26

FIVE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 279.84,@ 6% on Rs 271.6,)

Due Date: 19-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

551.44

-0.44

565

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