AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.17351140

Date :15-04-2021

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

N.S INJ	3004	2	500ML	123	04/25	39.01	29.99	59.98	ABCD	2.5	2.5	0
D-5% INJ	3004	2	500ML	P2010188	05/26	42.51	34.38	68.76	ABCD	2.5	2.5	0
DEXONA TAB	3004	10	30TAB	S200628	03/25	7.39	5.30	53	ABCD	2.5	2.5	0
ACILOC-150MG TAB MRP53	3004	5	30T	LD21247	10/2027	53.80	38.55	192.75	ABCD	2.5	2.5	0
METROGYL TAB 400MG 15TAB	3004	2	15TAB	TM822172	04/26	25.53	20.00	40	ABCD	2.5	2.5	0
FLAGYL 400MG TAB	3004	2	20TAB	HAHB1123	04/28	34.63	25.39	50.78	ABCD	2.5	2.5	0
VOVERAN AQ INJ 1ML	3004	5	VAIL	Z55NLBN2	12/26	39.00	27.60	138	ABCD	2.5	2.5	0
DILONA INJ	3004	2	3ML	123	03/25	5.68	4.38	8.76	ABCD	2.5	2.5	0
ONDEM INJ	3004	3	2ML	21130419	08/25	13.35	11.04	33.12	ABCD	2.5	2.5	0

No of Items:- 33

SIX HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 645.15,)

Due Date: 30-04-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

645.15

16.13

-0.41

677

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