M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.71732163

Date :01-11-2020

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

PENTIDS-200MG TAB	3004	1	6TAB	123	11/21	10.28	7.99	0	7.99	ABCD	2.5	2.5	0
CALPOL PED DROP	3004	1	15ML	NA374	09/27	30.98	25.91	0	25.91	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	1	20TA	1021341	09/27	57.45	43.49	0	43.49	ABCD	2.5	2.5	0

No of Items:- 3

EIGHTY ONE

=> Taxable(@ 2.5% on Rs 77.39,)

Due Date: 16-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

77.39

1.93

-0.25

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