M/s DR RAKESH KUMAR

DL No.3434

GST

Invoice No.47324692

Date :14-12-2020

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

ITRAPURI 200 MG TAB	3004	2	10 tab	123	12/23	250.00	71.60	0	143.2	ABCD	2.5	2.5	0
PREGA NEWS	3004	2	CARD	B8HTV018	8/24	60.00	39.28	0	78.56	ABCD	2.5	2.5	0
VOLINI OINT 4GM	3004	5	5GM	123	11/23	10.00	9.30	0	46.5	ABCD	0	0	0
DERIPHYLLIN AMP	3004	4	2ML	CHX1072	10/29	11.22	9.00	0	36	ABCD	2.5	2.5	0
COLINOL SUSP 30ML	3004	2	30ML	V271005	03/27	54.50	38.99	0	77.98	ABCD	2.5	2.5	0

No of Items:- 15

THREE HUNDRED NINETY NINE

=> Taxable(@ 2.5% on Rs 335.74,@ 6% on Rs 46.5,)

Due Date: 29-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

382.24

8.39

-0.02

399

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