M/s DR DILIP KUMAR

DL No.3434

GST

Invoice No.73884111

Date :31-01-2021

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

DISPO VAN 2ml 3ML 5ML 1PIC	3004	10	1PIC	123	05/22	10.00	2.00	20	ABCD	0	0	0
DISPO VAN 10ML 1PIC	3004	4	1PIC	123	05/22	14.00	4.00	16	ABCD	0	0	0
PENTIDS-800MG TAB	3004	2	10 tab	MRH0188	12/26	47.21	35.11	70.22	ABCD	2.5	2.5	0
BECOSULES CAP	3004	3	20CA	2130320S	10/27	66.53	48.76	146.28	ABCD	2.5	2.5	0
MEGAPEN KID TAB	3004	3	10 tab	MPE243912	11/27	30.00	23.25	69.75	ABCD	2.5	2.5	0
LOMOTIN TAB	3004	8	10TA	123	01/23	8.00	6.15	49.2	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	3	20CA	123	03/28	65.31	47.60	142.8	ABCD	2.5	2.5	0
CALCIUM SANDOZ 10% INJ	3004	1	10ML	123	05/28	126.00	84.50	84.5	ABCD	2.5	2.5	0
BORO GLYCERRIN 10GL	3004	10	10GL	ME-7089	03/26	24.00	12.85	128.5	ABCD	2.5	2.5	0
SEYTRI-T 1.25G INJ	3004	8	VAIL	123	07/22	180.00	41.36	330.88	HAUZ	2.5	2.5	0

No of Items:- 52

ONE THOUSAND ONE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 1022.13,@ 6% on Rs 36,)

Due Date: 15-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1058.13

25.55

-0.23

1109

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