M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.74090494

Date :19-01-2021

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

GERBISA TAB	3004	3	10 tab	ALT220643	07/25	12.99	9.55	28.65	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	25	1PIC	123	05/22	10.00	2.00	50	ABCD	0	0	0
DISPO VAN 10ML 1PIC	3004	5	1PIC	123	05/22	14.00	4.00	20	ABCD	0	0	0

No of Items:- 33

ONE HUNDRED

=> Taxable(@ 2.5% on Rs 28.65,@ 6% on Rs 70,)

Due Date: 03-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

98.65

0.72

-0.09

100

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