AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.16193745

Date :18-03-2021

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

VENTEX FORTE TAB	3004	2	10TAB	123	12/21	37.70	27.90	55.8	ABCD	2.5	2.5	0
LEVOLIN 0.31 RESPULES 2.5ML	3004	10	5PIC	L810110	06/27	39.18	29.77	297.7	ABCD	2.5	2.5	0
BUDECORT RESPU 0.5 2ML	3004	15	5PIC	SA22101	07/27	135.60	95.30	1429.5	ABCD	2.5	2.5	0
IMFERON IM/IV 2ML	3004	10	2ML	SA2203003	04/25	56.66	40.43	404.3	ABCD	2.5	2.5	0

No of Items:- 37

TWO THOUSAND TWO HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 2187.3,)

Due Date: 02-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2187.3

54.68

0.34

2297

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