M/s DR JALDHAR THAKUR

DL No.3434

GST

Invoice No.31795630

Date :26-01-2021

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

KHUSHI TAB M40	3004	1	28 tab	23M004	12/25	40.00	29.60		29.6	ABCD	2.5	2.5	0

No of Items:- 1

THIRTY ONE

=> Taxable(@ 2.5% on Rs 29.6,)

Due Date: 10-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

29.6

0.74

-0.08

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