M/s DR. AWADH BASAK

DL No.3434

GST

Invoice No.1027300

Date :06-01-2021

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

OMEE-20MG CAP	234	20	20CA	123	5/22	55.57	25.64	512.8	ABCD	2.5	2.5	0
LABDIC RELIEF TAB	3004	50	10 tab	LRDQT-197	07/27	39.90	9.00	450	ABCD	2.5	2.5	0
aplecape nayna mycetin	3004	2	10 cap	123	08/27	200.00	68.00	136	ABCD	2.5	2.5	0
TAXIM O 200MG TAB MP109	3004	10	10 tab	123	07/25	109.42	78.80	788	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	20	10 tab	123	01/23	74.00	22.74	454.8	ABCD	2.5	2.5	0
PUNCH-DSR	3004	10	10 tab	MC200912	08/26	110.00	26.75	267.5	HAUZ	2.5	2.5	0

No of Items:- 112

TWO THOUSAND SEVEN HUNDRED FORTY

=> Taxable(@ 2.5% on Rs 2609.1,)

Due Date: 21-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2609.1

65.23

0.44

2740

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