M/s DR PRADHAN BASKEY

DL No.3434

GST

Invoice No.57450413

Date :29-11-2020

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

LIV 52 DS SYP 200ML	3004	1	200ML	111241257	08/28	375.00	232.98	0	232.98	ABCD	2.5	2.5	0
POLYBION INJ	3004	5	2ML	1257C59904	05/23	0.00	10.00	0	50	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	1	20CA	123	03/28	65.31	47.60	0	47.6	ABCD	2.5	2.5	0
OMECAP-D CAP	3004	2	10CAP	123	04/21	102.75	8.37	0	16.74	ABCD	2.5	2.5	0

No of Items:- 9

THREE HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 347.32,)

Due Date: 14-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

347.32

8.68

0.32

365

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