M/s M.NURUL ISLAM

DL No.12345

GST

Invoice No.41491886

Date :29-10-2020

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

MONOCEF-O 50MG SYP	3004	1	30ML	BPH242120	04/27	121.87	88.70	0	88.7	ABCD	2.5	2.5	0
COMBIFLAM SYP	3004	1	60ML	2121052	03/27	49.15	38.15	0	38.15	ABCD	2.5	2.5	0
E.M OTIC (DROP)	3004	1	5ML	3091	03/27	42.00	34.26	0	34.26	ABCD	2.5	2.5	0
CLAVAM BID DRY SYP M64	3004	1	30ML	24442793	08/27	64.68	52.60	0	52.6	ABCD	2.5	2.5	0

No of Items:- 4

TWO HUNDRED TWENTY FOUR

=> Taxable(@ 2.5% on Rs 213.71,)

Due Date: 13-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

213.71

5.34

-0.39

224

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