M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.92006368

Date :04-11-2020

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

aplecape nayna mycetin	3004	2	10 cap	123	08/27	200.00	68.00	0	136	ABCD	2.5	2.5	0
PET SAFA 115	3004	2	1PCS	123	05/27	115.00	95.20	0	190.4	ABCD	2.5	2.5	0
COMBIFLAM SYP	3004	2	60ML	2121052	03/27	49.15	38.15	0	76.3	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	5	20CA	123	03/28	65.31	47.60	0	238	ABCD	2.5	2.5	0
SAFI SYP 100ML	3004	2	100ML	123	03/28	72.00	54.13	0	108.26	ABCD	2.5	2.5	0
SAFI SYP 200ML	3004	2	200ML	22F085B	04/28	112.50	95.20	0	190.4	ABCD	2.5	2.5	0
ALKACITRON LIQUID	3004	3	100M	ELO1045	02/27	136.88	98.99	0	296.97	ABCD	2.5	2.5	0
ITCH GUARD PLUS 20GM CRE	3004	2	12GM	LD247	03/23	99.00	80.27	0	160.54	ABCD	2.5	2.5	0
CANDIFORCE-200 CAP	3004	3	7CA	C11AU034	11/22	157.50	112.50	0	337.5	ABCD	2.5	2.5	0

No of Items:- 23

ONE THOUSAND EIGHT HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 1734.37,)

Due Date: 19-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1734.37

43.36

-0.09

1821

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