M/s DR SADDAM HOSSIN (N)

DL No.3434

GST

Invoice No.85325340

Date :01-02-2021

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

INTAMOX 2.5GM INJ	3004	1	VAIL	123	10/21	90.00	65.25	65.25	ABCD	2.5	2.5	0
ANISTAMIN INJ	3004	1	100 M	AVI24037	05/26	60.00	44.43	44.43	ABCD	2.5	2.5	0
MOXIFAST-CV DRY SYP 30ML	3004	20	30ML	123	01/26	67.53	33.47	669.4	HAUZ	2.5	2.5	0
BIGZYME 100ML SYP	2106	20	100ML	CBL-1353/21	01/26	65.00	22.72	454.4	HAUZ	9	9	0
ZYMOVIZ SYP	2106	10	200ML	S-1911	09/21	95.00	32.86	328.6	HAUZ	9	9	0
VIZITAL FORTE SYP	2106	10	225ML	S-1946	11/21	175.00	57.75	577.5	HAUZ	9	9	0
REPLIN MULTIVITAMIN SYP 200ML	3004	9	200ML	123	03.21	195.00	37.59	338.31	ABCD	2.5	2.5	0

No of Items:- 71

TWO THOUSAND SEVEN HUNDRED SEVENTY NINE

=> Taxable(@ 2.5% on Rs 1117.39,@ 9% on Rs 1360.5,)

Due Date: 16-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2477.89

150.38

0.35

2779

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