M/s DR. AWADH BASAK

DL No.3434

GST

Invoice No.33791480

Date :12-11-2020

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

AB COTTON 15GM (TULA)	3004	10	15GM	123	06/23	20.00	10.00	0	100	ABCD	0	0	0
PET SAFA 115	3004	1	1PCS	123	05/27	115.00	95.20	0	95.2	ABCD	2.5	2.5	0
ALKACITRON LIQUID	3004	4	100M	ELO1045	02/27	136.88	98.99	0	395.96	ABCD	2.5	2.5	0
ADLIZAR SYP 200ML	3004	1	200ML	GL10096	04/23	165.00	52.80	0	52.8	HAUZ	2.5	2.5	0
MOOV OINT 30GM	3004	4	30GM	123	01/22	109.00	85.10	0	340.4	ABCD	2.5	2.5	0
HANSAPLAST REGULAR	3004	1	100PC	123	04/28	250.00	179.00	0	179	ABCD	2.5	2.5	0
DEXONA VAIL	3004	30	2ML	N200404	6/23	11.57	9.45	0	283.5	ABCD	2.5	2.5	0
OMNACORTIL 5MG TAB	3004	200	10 tab	GPF22121A	04/26	7.61	5.92	0	1184	ABCD	2.5	2.5	0
DILONA INJ	3004	50	3ML	123	03/25	5.68	4.38	0	219	ABCD	2.5	2.5	0
NEUROBION FORTE RF INJ	3004	30	2ML	2287C59903	04/26	21.78	16.50	0	495	ABCD	2.5	2.5	0

No of Items:- 331

THREE THOUSAND FIVE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 3244.86,@ 6% on Rs 100,)

Due Date: 27-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3344.86

81.12

-0.1

3507

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