AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.56492329

Date :12-04-2021

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

XONE SB 1 GM	3004	5	VAIL	21461211	06/27	240.00	142.90	285.8	ABCD	2.5	2.5	10+15
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	46.9	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	5	1VAIL	BLG210324	12/24	115.73	85.30	426.5	ABCD	2.5	2.5	0
COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	90.88	ABCD	2.5	2.5	0

No of Items:- 14

EIGHT HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 850.08,)

Due Date: 27-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

850.08

21.25

0.42

893

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