M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.38982374

Date :07-11-2020

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

FEZZA-XT SOFTGEL CAP	3004	10	10CAP	123	07/21	160.00	36.90	0	369	HAUZ	9	9	0
AZEEWAH-200 SYP 30ML	3004	3	30ML	CBL-0828/22	09/26	115.00	39.60	0	118.8	HAUZ	2.5	2.5	0
RHINOKAST-L SYP 60ML	3004	3	60ML	ARL-102327A	09/25	95.00	30.80	0	92.4	HAUZ	2.5	2.5	0
FEZZA-XT SUSP 150ML	3004	5	150ML	123	02/22	115.00	35.20	0	176	HAUZ	2.5	2.5	0
PRABAL DHA 200GM	3004	1	200GM	123	05/28	235.00	67.01	0	67.01	HAUZ	9	9	0
PRABAL TIN 200GM	3004	1	200GM	123	01/22	245.00	51.30	0	51.3	HAUZ	9	9	0
ALIVA S SUSP 200ML	3004	1	200ML	123	02/22	175.00	40.35	0	40.35	HAUZ	9	9	0

No of Items:- 24

ONE THOUSAND TWENTY NINE

=> Taxable(@ 2.5% on Rs 387.2,@ 9% on Rs 527.66,)

Due Date: 22-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

914.86

57.17

-0.2

1029

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