M/s M.NURUL ISLAM

DL No.12345

GST

Invoice No.34742545

Date :29-10-2020

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

MOXIFAST-CV DRY SYP 30ML	3004	1	30ML	123	01/26	67.53	33.47	0	33.47	HAUZ	2.5	2.5	0
LYNX SYP 60ML	3004	2	60ML	LSR006C	10/27	90.00	70.51	0	141.02	ABCD	2.5	2.5	0

No of Items:- 3

ONE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 174.49,)

Due Date: 13-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

174.49

4.36

-0.21

183

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