M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.51238649

Date :06-01-2021

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

OMEZ-20MG CAP	3004	5	20CA	123	03/28	65.31	47.60	0	238	ABCD	2.5	2.5	0
PANTOP D CAP	3004	1	15CAP	SPL211663 (B)	10/26	180.50	129.20	0	129.2	ABCD	2.5	2.5	0
PERINORM TAB	3004	3	10 tab	123	13/27	15.12	12.85	0	38.55	ABCD	2.5	2.5	0

No of Items:- 9

FOUR HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 405.75,)

Due Date: 21-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

405.75

10.14

-0.03

426

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