AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.18319032

Date :17-04-2021

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

PARAXIN 500MG CAP	3004	5	10CA	123	06/27	260.48	190.99	954.95	ABCD	2.5	2.5	0
RAPITHER AB 2ML	3004	19	VAIL	123	04/25	114.10	54.70	1039.3	ABCD	2.5	2.5	0
LUMERAX-80MG TAB	3004	5	6TA	CXR071003AS	09/27	174.38	127.56	637.8	ABCD	2.5	2.5	0
CEFTAS 200MG TAB	3004	10	10 tab	123	06/22	83.82	61.50	615	ABCD	2.5	2.5	0
PAMAGIN-P TAB	234	11	10 tab	PPT21013S	07/27	34.00	8.85	97.35	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 100PIC	3004	1	100PIC	123	03/25	10.00	170.00	170	ABCD	0	0	0

No of Items:- 51

THREE THOUSAND SIX HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 3344.4,@ 6% on Rs 170,)

Due Date: 02-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3514.4

83.61

0.38

3682

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