M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.14224787

Date :20-11-2020

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

LIV 52 DS SYP 200ML	3004	1	200ML	111241257	08/28	375.00	232.98	0	232.98	ABCD	2.5	2.5	0
NEUROBION FORTE RF INJ	3004	5	2ML	2287C59903	04/26	21.78	16.50	0	82.5	ABCD	2.5	2.5	0
DECATROLIN-50 INJ	234	2	1ML	LNEI-004	3/27	320.00	18.79	0	37.58	ABCD	2.5	2.5	0
OPTINEURON INJ 3ML	3004	5	3ML	A24038VP	04/26	13.90	10.42	0	52.1	ABCD	2.5	2.5	0
NEW A TO Z GOLD CAP	3004	2	15CA	2183	03/26	247.00	173.85	0	347.7	ABCD	9	9	0
CYPON SYP	3004	1	200ML	123	09/28	139.69	98.30	0	98.3	ABCD	2.5	2.5	0

No of Items:- 16

NINE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 503.46,@ 9% on Rs 347.7,)

Due Date: 05-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

851.16

43.88

0.08

939

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