M/s DR. ABDUL HAKIM GUHATI BAJAR

DL No.3434

GST

Invoice No.82543395

Date :09-01-2021

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

E.M OTIC (DROP)	3004	5	5ML	3091	03/27	42.00	34.26	171.3	ABCD	2.5	2.5	0
ROMBIZYME-100M SYP	234	3	100M	A21190	07/26	82.50	33.50	100.5	ABCD	9	9	0
ROMBIZYME-200M SYP	234	3	200ML	A21201	07/23	115.00	47.50	142.5	ABCD	9	9	0
ALCIPRO 500MG TAB	3004	10	10 tab	21441868	03/28	48.31	35.69	356.9	ABCD	2.5	2.5	0
ALCIPRO 250MG TAB	3004	5	10 tab	123	08/28	24.53	17.52	87.6	ABCD	2.5	2.5	0
JHAT HAZYME TAB	3004	16	10 tab	123	12/27	8.00	3.35	53.6	ABCD	2.5	2.5	0
BETNESOL TAB	3004	30	20TAB	P77P	06/27	18.70	13.99	419.7	ABCD	2.5	2.5	0
ALMOX-500MG 15 CAP	3004	14	15CA	123	01/27	123.56	45.49	636.86	ABCD	2.5	2.5	0

No of Items:- 86

TWO THOUSAND NINETY NINE

=> Taxable(@ 2.5% on Rs 1725.96,@ 9% on Rs 243,)

Due Date: 24-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1968.96

65.02

2099

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