M/s DR SHAMIM AKHTAR

DL No.3434

GST

Invoice No.14286991

Date :15-02-2021

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

BROZEET SYP 101.70	3004	1	100ML	123	07/22	101.70	75.65	0	68.08	ABCD	2.5	2.5	9+1
BECOSULES CAP	3004	2	20CA	2130320S	10/27	66.53	48.76	0	97.52	ABCD	2.5	2.5	0

No of Items:- 3

ONE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 165.6,)

Due Date: 02-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

165.6

4.14

0.12

174

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