M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.22494820

Date :05-11-2020

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

RONAC-P	3004	20	1	CBT-280/19	04/21	30.01	7.90	0	158	RAUZEL	2.5	2.5	0
BETNOVITE C SK CREAM	3004	1	30GM	3B9P	04/25	77.90	56.74	0	56.74	ABCD	2.5	2.5	0

No of Items:- 21

TWO HUNDRED TWENTY FIVE

=> Taxable(@ 2.5% on Rs 214.74,)

Due Date: 20-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

214.74

5.37

-0.48

225

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