M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.16100011

Date :07-11-2020

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

MONOCEF SB 1GM INJ	3004	25	VAIL	21461387	03/27	227.50	142.90	2	1429	ABCD	2.5	2.5	10+15
POLYBION LC SYP 100ML	3004	2	100ML	2034C84802	04/24	76.10	55.35	0	110.7	ABCD	2.5	2.5	0

No of Items:- 27

ONE THOUSAND FIVE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 1511.12,)

Due Date: 22-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1539.7

28.58

37.78

0.32

1587

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