M/s DR HASIM SAHAB

DL No.A/F 1234

GST

Invoice No.77303686

Date :25-07-2022

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

DOCT-CLINIC PLUS SPIRIT 100M	234	1	100M	123	4/22	48.00	20.00	0	20	ABCD	0	0	0
PAMAGIN GOLD A SYR 60ML	3004	9	60ML	PCL22015B	12/25	70.00	16.50	0	148.5	ABCD	2.5	2.5	0
E.M SYP MRP 107	3004	5	60ML	ES 6353	03/26	107.00	76.43	0	382.15	ABCD	2.5	2.5	0
COLINOL TAB	3004	3	10 tab	V472007	10/27	58.50	45.44	0	136.32	ABCD	2.5	2.5	0
DEROBIN OINT M 130	3004	3	30GM	DB1438	08/27	130.78	102.88	0	308.64	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	2	1PIC	123	05/22	10.00	2.00	0	4	ABCD	0	0	0

No of Items:- 23

ONE THOUSAND FORTY EIGHT

=> Taxable(@ 2.5% on Rs 975.61,@ 6% on Rs 24,)

Due Date: 09-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

999.61

24.39

-0.39

1048

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