M/s DR ANSUR SHEKH

DL No.3434

GST

Invoice No.60225253

Date :23-01-2021

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

RHINOKAST-L SYP 60ML	3004	10	60ML	ARL-102327A	09/25	95.00	30.80	308	HAUZ	2.5	2.5	0
OMEE-20MG CAP	234	10	20CA	123	5/22	55.57	25.64	256.4	ABCD	2.5	2.5	0
TAXIM O 200MG TAB MP109	3004	1	10 tab	123	07/25	109.42	78.80	78.8	ABCD	2.5	2.5	0
MONOCEF O CV 200MG TAB	3004	3	10 tab	BPF241496	11/25	370.00	262.50	787.5	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	3	20CA	123	03/28	65.31	47.60	142.8	ABCD	2.5	2.5	0
EMAL INJ 2ML	3004	3	2ML	EMA115	07/27	204.22	141.74	425.22	ABCD	2.5	2.5	0

No of Items:- 30

TWO THOUSAND NINETY NINE

=> Taxable(@ 2.5% on Rs 1998.72,)

Due Date: 07-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1998.72

49.97

0.34

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