M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.32925846

Date :06-12-2020

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

OMNACORTIL 10MG TAB	3004	5	10 tab	GOC21183A	03/26	13.32	10.51	0	52.55	ABCD	2.5	2.5	0
FLAGYL 400MG TAB	3004	4	20TAB	HAHB1123	04/28	34.63	25.39	0	101.56	ABCD	2.5	2.5	0
PREGA NEWS	3004	3	CARD	B8HTV018	8/24	60.00	39.28	0	117.84	ABCD	2.5	2.5	0

No of Items:- 12

TWO HUNDRED EIGHTY SIX

=> Taxable(@ 2.5% on Rs 271.95,)

Due Date: 21-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

271.95

6.8

0.45

286

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