M/s DR. TARIK ANWAR

DL No.A/F 1234

GST

Invoice No.67998053

Date :08-01-2022

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

ASCORIL LS DROP 15ML	3004	2	15ML	51210237	10/28	88.13	71.62	2	143.24	ABCD	2.5	2.5	0
KETOROL DT TAB	3004	3	10TAB	00	11/23	121.50	87.79	2	263.37	ABCD	2.5	2.5	0
NOWORM 400MG TAB	3004	5	1TA	123	03/25	9.54	6.21	2	31.05	ABCD	2.5	2.5	0
ZENTEL TAB	3004	5	1TAB	P864	10/25	9.55	7.43	2	37.15	ABCD	2.5	2.5	0

No of Items:- 15

FOUR HUNDRED EIGHTY NINE

=> Taxable(@ 2.5% on Rs 465.31,)

Due Date: 23-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

474.81

9.5

11.63

0.43

489

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