M/s DR MD ANWAR ANSARI

DL No.1234567

GST

Invoice No.27008882

Date :05-01-2021

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

COMBIFLAM SYP	3004	10	60ML	2121052	03/27	49.15	38.15	381.5	ABCD	2.5	2.5	0
ONDEM SYP	3004	6	30ML	22490313	04/27	42.92	31.65	189.9	ABCD	2.5	2.5	0
UNWANTED-21 DAYS66	3004	6	21TAB	123	04/22	66.00	38.00	228	ABCD	0	0	0
AVIL 50MG TAB	3004	5	15T	1NA0023	08/27	14.65	11.10	55.5	ABCD	2.5	2.5	0
SFT O 200ML	3004	2	200M	SO 940724	12/26	300.63	218.90	437.8	ABCD	2.5	2.5	0
CLAVAM DROP 10ML M124	3004	5	10ML	23440488	08/27	124.58	81.43	407.15	ABCD	2.5	2.5	0
LASIX 40MG TAB	3004	2	15TAB	123	12/25	15.12	10.95	21.9	ABCD	2.5	2.5	0

No of Items:- 36

ONE THOUSAND SEVEN HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1493.75,@ 6% on Rs 228,)

Due Date: 20-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1721.75

37.34

-0.43

1796

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