M/s DR MD ASIRUDDIN

DL No.3434

GST

Invoice No.67281087

Date :05-01-2021

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

METROGYL TAB 400MG 15TAB	3004	10	15TAB	TM822172	04/26	25.53	20.00	200	ABCD	2.5	2.5	0
ZOPPY TAB 200	3004	10	10 tab	123	02/22	58.90	19.36	193.6	HAUZ	2.5	2.5	0
OMEE-20MG CAP	234	5	20CA	123	5/22	55.57	25.64	128.2	ABCD	2.5	2.5	0
NIMSIP TAB	3004	5	10TAB	123	05/23	26.50	5.37	26.85	ABCD	2.5	2.5	0

No of Items:- 30

FIVE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 548.65,)

Due Date: 20-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

548.65

13.72

-0.09

576

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