M/s DR PRADHAN BASKEY

DL No.3434

GST

Invoice No.49103543

Date :30-12-2020

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

NLC I.V SET	234	10	1PCS	123	11/22	90.00	11.46	114.6	ABCD	0	0	0
EM-CHECH CARD	3004	20	10 tab	123	03/22	61.50	10.00	200	ABCD	0	0	0
NUROKIND GOLD INJ	3004	10	2ML	D11X136	08/26	35.86	28.61	286.1	ABCD	2.5	2.5	0
ESPRORT SG CAP	3004	6	15CAP	123	04/22	190.00	18.65	111.9	ABCD	9	9	0
R.L INJ	3004	5	500ML	123	05/25	63.23	37.45	187.25	ABCD	2.5	2.5	0
D.N.S INJ	3004	5	500ML	123	06.23	42.76	34.38	171.9	ABCD	2.5	2.5	0
N.S INJ	3004	5	500ML	123	04/25	39.01	29.99	149.95	ABCD	2.5	2.5	0
D-5% INJ	3004	5	500ML	P2010188	05/26	42.51	34.38	171.9	ABCD	2.5	2.5	0
D-10% INJ	3004	5	500ML	123	03/26	39.14	31.80	159	ABCD	2.5	2.5	0

No of Items:- 71

ONE THOUSAND SIX HUNDRED TWENTY NINE

=> Taxable(@ 2.5% on Rs 1126.1,@ 9% on Rs 111.9,@ 6% on Rs 314.6,)

Due Date: 14-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1552.6

38.22

-0.04

1629

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