AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.39914623

Date :09-09-2021

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

ASHOKARISHTA SYP 680ML M210	3004	1	680ML	BD03066	10/35	210.00	131.04	131.04	ABCD	2.5	2.5	0
DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	151.2	ABCD	2.5	2.5	0
ABCD	3004	1	VAIL	00	05/22	0.00	100.00	100	ABCD	0	0	0

No of Items:- 18

THREE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 282.24,@ 6% on Rs 100,)

Due Date: 24-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

382.24

7.06

-0.36

396

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