M/s DR M.A.HANNAN SHEKH

DL No.3434

GST

Invoice No.56909681

Date :01-02-2021

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

RIDPYRIN TAB	3004	10	10 tab	RID-2002	05/27	19.00	8.12	81.2	ABCD	2.5	2.5	0
SEPTRAN PAED SUSP	3004	5	50ML	SG2228	03/24	24.86	19.86	99.3	ABCD	2.5	2.5	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	21.9	ABCD	2.5	2.5	0
RACE-P SYP	3004	5	60ML	LR26F011	05/28	72.00	27.62	138.1	ABCD	2.5	2.5	0
LEVAZ-OZ SUSP 30ML	3004	5	30ML	123	03/24	70.00	25.52	127.6	ABCD	2.5	2.5	0
NEMO-P TAB	3004	10	10 tab	TR26B004	01/29	49.50	13.22	132.2	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	2	20TA	1021341	09/27	57.45	43.49	86.98	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	3	10 tab	MRK0549	02/27	24.89	20.90	62.7	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	10/27	48.68	35.11	70.22	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	10	2ML	CHX1072	10/29	11.22	9.00	90	ABCD	2.5	2.5	0
RONAC-P	3004	6	1	CBT-280/19	04/21	30.01	7.90	47.4	RAUZEL	2.5	2.5	0

No of Items:- 63

ONE THOUSAND FIVE

=> Taxable(@ 2.5% on Rs 957.6,)

Due Date: 16-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

957.6

23.94

-0.48

1005

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