M/s MD PIYARJAHAN SHEKH

DL No.123

GST

Invoice No.14781464

Date :09-03-2021

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

METROGYL- SYP	3004	2	60ML	PSM22016	03/28	35.26	28.68	9	57.36	ABCD	2.5	2.5	0
MONTICOPE SUSP 60ML	3004	3	30ML	E0AIV045	09/27	93.64	72.35	4	217.05	ABCD	2.5	2.5	0
XONE 250MG IN	3004	10	VAIL	23180566	01/28	30.27	16.97	4	169.7	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	4	43.8	ABCD	2.5	2.5	0
DEXONA VAIL	3004	6	2ML	N200404	6/23	11.57	9.45	4	56.7	ABCD	2.5	2.5	0
OMNIGEL OINT 30GM	3004	3	30G	12138	01/24	121.00	62.27	4	186.81	ABCD	2.5	2.5	0

No of Items:- 34

SEVEN HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 699.3,)

Due Date: 24-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

731.42

32.12

17.48

-0.26

734

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