M/s DR. ABDURRAJJAK

DL No.3434

GST

Invoice No.16148094

Date :13-01-2021

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

PENTIDS-400MG TAB	3004	3	10 tab	MRK0549	03/25	26.55	20.90	62.7	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	3	10 tab	MRH0188	02/27	44.26	35.11	105.33	ABCD	2.5	2.5	0
CALSHAKTI 1 LIT	3004	1	1LIT	T2102944	01/29	210.00	154.10	154.1	ABCD	2.5	2.5	0

No of Items:- 7

THREE HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 322.13,)

Due Date: 28-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

322.13

8.05

-0.23

338

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