M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.87090292

Date :03-12-2020

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

AZITHRAL 500MG TAB	3004	1	5TAB	2408000209	04/27	134.28	97.91	0	97.91	ABCD	2.5	2.5	0
OMNIZYME-PLUS TAB	3004	2	15T	123	04/25	45.00	10.95	0	21.9	ABCD	9	9	0
FLEXON TAB	3004	2	15T	DPK222252	11/27	34.35	26.10	0	52.2	ABCD	2.5	2.5	0
ALCIPRO 500MG TAB	3004	2	10 tab	21441868	03/28	48.31	35.69	0	71.38	ABCD	2.5	2.5	0
ONDEM-4MG	3004	2	10 tab	22443283	08/27	54.85	42.62	2	85.24	ABCD	2.5	2.5	0

No of Items:- 9

THREE HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 305.03,@ 9% on Rs 21.9,)

Due Date: 18-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

328.63

1.7

9.6

-0.13

346

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