M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.11115584

Date :03-11-2020

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

MONOCEF O CV 200MG TAB	3004	1	10 tab	BPF241496	11/25	370.00	262.50	0	262.5	ABCD	2.5	2.5	0
DEXONA VAIL	3004	6	2ML	N200404	6/23	11.57	9.45	0	56.7	ABCD	2.5	2.5	0
CEFI O TAB	3004	2	10 tab	123	01/22	176.55	129.11	0	221.34	ABCD	2.5	2.5	6+1
HANSA AY LION PLASTER 1PIC	3004	2	1 PCS	04828411LM	09/28	22.00	13.85	0	27.7	ABCD	0	0	0
VERTIGON-25MG TAB M122	3004	2	20 tab	MV011004	06/28	122.35	94.31	0	188.62	ABCD	2.5	2.5	0

No of Items:- 13

SEVEN HUNDRED NINETY THREE

=> Taxable(@ 2.5% on Rs 729.16,@ 6% on Rs 27.7,)

Due Date: 18-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

756.86

18.23

-0.32

793

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