AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.49003587

Date :12-04-2021

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

METRON IV	3004	4	100ML	23440389	03/25	23.52	16.20	64.8	ABCD	2.5	2.5	0
R.L INJ	3004	2	500ML	123	05/25	63.23	37.45	74.9	ABCD	2.5	2.5	0
D.N.S INJ	3004	2	500ML	123	06.23	42.76	34.38	68.76	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	46.9	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	1	30ML	123	08/25	42.00	25.06	25.06	ABCD	2.5	2.5	0
ONDEM-4MG	3004	4	10 tab	22443283	08/27	54.85	42.62	170.48	ABCD	2.5	2.5	0
AVIL 10ML VAIL	3004	1	10ML	123	04/26	23.07	18.20	18.2	ABCD	2.5	2.5	0
DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	43.8	ABCD	2.5	2.5	0

No of Items:- 26

FIVE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 512.9,)

Due Date: 27-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

512.9

12.82

0.46

539

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