M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.25734201

Date :02-11-2020

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

OMEE-20MG CAP	234	2	20CA	123	5/22	55.57	25.64	2	51.28	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	2	20CA	123	03/28	65.31	47.60	2	95.2	ABCD	2.5	2.5	0
ENTERO QUINOL TAB 60	3004	3	20TAB	123	01/28	60.00	44.05	2	132.15	ABCD	2.5	2.5	0
INVELAB	3004	1	100PIC	123	05/30	50.00	40.00	0	40	ABCD	0	0	0

No of Items:- 8

THREE HUNDRED TWENTY SEVEN

=> Taxable(@ 2.5% on Rs 273.06,@ 6% on Rs 40,)

Due Date: 17-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

318.63

5.57

6.83

0.28

327

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