M/s DR. AWADH BASAK

DL No.3434

GST

Invoice No.34232814

Date :18-01-2021

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

DILONA INJ	3004	50	3ML	123	03/25	5.68	4.38	219	ABCD	2.5	2.5	0
OMNACORTIL 5MG TAB	3004	20	10 tab	GPF22121A	04/26	7.61	5.92	118.4	ABCD	2.5	2.5	0

No of Items:- 70

THREE HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 337.4,)

Due Date: 02-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

337.4

8.44

-0.28

354

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