M/s DR JAMIR AKHTAR

DL No.3434

GST

Invoice No.23185642

Date :18-01-2021

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

OMEE-20MG CAP	234	4	20CA	123	5/22	55.57	25.64	102.56	ABCD	2.5	2.5	0
ALDIGESIC-P B/L TAB	3004	4	15TA	AHT20624M	05/22	95.00	14.25	57	ABCD	2.5	2.5	0
PAMAGIN-GOLD 10 TAB	234	4	10TA	POT2013C	5/23	41.00	9.55	38.2	ABCD	2.5	2.5	0
PAN MPS SYP 200ML M125	3004	2	200M	22490252	04/28	125.00	89.35	178.7	ABCD	2.5	2.5	0
OMNACORTIL 5MG TAB	3004	3	10 tab	GPF22121A	04/26	7.61	5.92	17.76	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	3	10 tab	MRK0549	03/25	26.55	20.90	62.7	ABCD	2.5	2.5	0
MANFORCE- 100MG TAB	3004	1	4TA	123	11/21	232.00	26.21	26.21	ABCD	2.5	2.5	0
ALMOX-500MG 15 CAP	3004	2	15CA	123	01/27	123.56	45.49	90.98	ABCD	2.5	2.5	0

No of Items:- 23

SIX HUNDRED THREE

=> Taxable(@ 2.5% on Rs 574.11,)

Due Date: 02-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

574.11

14.35

0.19

603

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