M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.31628264

Date :04-11-2020

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

PAMAGIN GOLD A SYR 60ML	3004	3	60ML	PCL22015B	12/25	70.00	16.50	0	49.5	ABCD	2.5	2.5	0
SUPAR SUSP	3004	1	60ML	MAG-S-0882	12/23	65.00	17.88	0	17.88	HAUZ	2.5	2.5	0
GRISOVIN FP TAB	3004	3	10 tab	123	08/21	17.47	13.89	0	41.67	ABCD	2.5	2.5	0
ENTEROMYCETIN 500 CAP	3004	1	6CAP	123	06/23	75.00	51.28	0	51.28	ABCD	2.5	2.5	0
SEYTRI 1GM INJ	3004	2	VAIL	123	04/22	60.20	21.12	0	42.24	HAUZ	2.5	2.5	0

No of Items:- 10

TWO HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 202.57,)

Due Date: 19-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

202.57

5.06

0.31

213

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