M/s DR. TARIK ANWAR

DL No.A/F 1234

GST

Invoice No.53714335

Date :23-12-2021

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

AMBRODIL DROPS 15ML	3004	3	15ML	123	12/26	47.50	34.65	2	103.95	ABCD	2.5	2.5	0
MANFORCE-50 TAB	3004	3	9TA	123	12/21	270.00	30.21	2	90.63	ABCD	2.5	2.5	0
BENADRYL SYP M170	3004	3	150M	KA22178	03/27	170.00	125.44	2	376.32	ABCD	2.5	2.5	0

No of Items:- 9

FIVE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 559.48,)

Due Date: 07-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

570.9

11.42

13.99

-0.46

587

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