M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.27829757

Date :19-11-2020

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

HEMFER INJ	3004	1	5ML	22130153	04/27	306.63	138.00	0	138	ABCD	2.5	2.5	0
DECA-DURABOLIN-25MG INJ	3004	1	1ML	G100298	09/29	350.00	233.10	0	233.1	ABCD	2.5	2.5	0
DEXONA VAIL	3004	3	2ML	N200404	6/23	11.57	9.45	0	28.35	ABCD	2.5	2.5	0
PF/PV MALARIYA TEST	3004	3	1KIT	123	12/21	100.00	22.50	0	67.5	ABCD	2.5	2.5	0
DECATROLIN-50 INJ	234	1	1ML	LNEI-004	3/27	320.00	18.79	0	18.79	ABCD	2.5	2.5	0
NLC I.V SET	234	2	1PCS	123	11/22	90.00	11.46	0	22.92	ABCD	0	0	0

No of Items:- 11

FIVE HUNDRED THIRTY THREE

=> Taxable(@ 2.5% on Rs 485.74,@ 6% on Rs 22.92,)

Due Date: 04-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

508.66

12.14

0.06

533

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