AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.80637947

Date :22-03-2021

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

OMPER-D CAP	234	10	10CA	R22B075	01/27	54.00	20.86	208.6	ABCD	2.5	2.5	0
LIVOGREEN DROP 60ML	3004	2	60ML	22LF-028	04/25	102.00	73.00	146	ABCD	2.5	2.5	0
DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	21.9	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	4	1VAIL	BLG210324	12/24	115.73	85.30	341.2	ABCD	2.5	2.5	0
VOVERAN AQ INJ 1ML	3004	5	VAIL	Z55NLBN2	11/27	40.21	27.60	138	ABCD	2.5	2.5	0

No of Items:- 26

EIGHT HUNDRED NINETY EIGHT

=> Taxable(@ 2.5% on Rs 855.7,)

Due Date: 06-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

855.7

21.39

-0.48

898

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