M/s DR RAKESH KUMAR

DL No.3434

GST

Invoice No.38129761

Date :14-12-2020

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

KETOCORT INJ	3004	2	VAIL	A24LV044	02/26	94.00	35.52	0	71.04	ABCD	2.5	2.5	0
RING GUARD 12GM CRE	3004	2	12GM	LM860	01/24	67.65	56.65	0	113.3	ABCD	2.5	2.5	0
GAMAMED LOTION 100ML	3004	1	100ML	123	11/26	122.00	86.80	0	78.91	ABCD	2.5	2.5	10+1
SAZODINE-PLUS OINT	3004	2	10GM	123	07/22	80.00	26.85	0	53.7	HAUZ	2.5	2.5	0
PAMAGIN-SP TAB	3004	4	10 tab	123	03/22	76.00	14.20	0	56.8	ABCD	2.5	2.5	0
CLENORA GEL	3004	2	15ML	ECL012006	12/25	108.00	77.14	0	154.28	ABCD	2.5	2.5	0
B-TEX OINT	3004	2	15GM	123	07/25	20.00	25.50	0	51	ABCD	0	0	0
CURESET-10 TAB	234	5	10 tab	123	07/26	21.00	3.50	0	17.5	ABCD	2.5	2.5	0
ZOLCAN TAB	3004	10	1TAB	123	03/22	11.50	5.22	0	52.2	HAUZ	2.5	2.5	0
COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	0	90.88	ABCD	2.5	2.5	0
SKINSHINE CREAM	3004	2	15GM	123	05/22	137.00	34.25	0	68.5	ABCD	2.5	2.5	0

No of Items:- 34

EIGHT HUNDRED FORTY SIX

=> Taxable(@ 2.5% on Rs 757.11,@ 6% on Rs 51,)

Due Date: 29-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

808.11

18.93

0.03

846

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