AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.79777511

Date :16-03-2021

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

SUMO GEL 15GM	3004	4	15GM	123	06/22	60.00	26.72	106.88	ABCD	2.5	2.5	0
OMNIGEL OINT 10GM	3004	2	10G	123	09/21	54.00	19.13	38.26	ABCD	2.5	2.5	0
COLIMEX TAB	3004	5	10 tab	123	06/28	51.65	37.64	188.2	ABCD	2.5	2.5	0

No of Items:- 11

THREE HUNDRED FIFTY

=> Taxable(@ 2.5% on Rs 333.34,)

Due Date: 31-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

333.34

8.33

350

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