AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.16051763

Date :03-04-2021

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

LARIAGO TAB	3004	10	10 tab	C6041049AK	03/28	14.18	11.38	113.8	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	20	1PIC	123	04/27	11.00	9.89	197.8	ABCD	0	0	0
HYDROGEN PEROXIDE SOLUTION	3004	2	100ML	123	02/25	25.00	18.00	36	ABCD	0	0	0

No of Items:- 32

THREE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 113.8,@ 6% on Rs 233.8,)

Due Date: 18-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

347.6

2.85

-0.3

353

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