AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.88474538

Date :13-04-2021

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

DEXONA VAIL	3004	20	2ML	N200404	6/23	11.57	9.45	189	ABCD	2.5	2.5	0
E.M 500MG TAB	3004	4	6TAB	E3000	09/28	95.63	72.86	291.44	ABCD	2.5	2.5	0
GOODMORN TAB	3004	1	30TA	TGM032002	11/27	225.00	171.28	171.28	ABCD	2.5	2.5	0

No of Items:- 25

SIX HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 651.72,)

Due Date: 28-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

651.72

16.29

-0.3

684

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