M/s DR MD ANWAR ANSARI

DL No.1234567

GST

Invoice No.24625298

Date :13-01-2021

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

SFT GEL 200ML SYP	3004	6	200ML	SUL312	08/25	179.73	120.35	722.1	ABCD	2.5	2.5	0
COLINOL TAB	3004	4	10 tab	V472007	10/27	58.50	45.44	181.76	ABCD	2.5	2.5	0
HANSAPLAST REGULAR	3004	1	100PC	123	04/28	250.00	179.00	179	ABCD	2.5	2.5	0
CLENORA GEL	3004	5	15ML	ECL012006	12/25	108.00	77.14	385.7	ABCD	2.5	2.5	0
EVIMECTIN-A TAB	3004	4	1	4060008	02/23	24.00	8.50	34	ABCD	2.5	2.5	0

No of Items:- 20

ONE THOUSAND FIVE HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1502.56,)

Due Date: 28-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1502.56

37.56

0.32

1578

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