M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.54789415

Date :08-11-2020

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

ASHOKARISHTA SYP 450ML	3004	1	450ML	123	02/34	155.00	115.80	0	115.8	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	6	VAIL	23590014	09/27	57.49	23.45	0	140.7	ABCD	2.5	2.5	0
BECOSULES CAP	3004	3	20CA	2130320S	10/27	66.53	48.76	0	146.28	ABCD	2.5	2.5	0
OMNIGEL OINT 20GM	3004	2	20GM	V1827	07/26	114.50	55.26	0	110.52	ABCD	2.5	2.5	0

No of Items:- 12

FIVE HUNDRED THIRTY NINE

=> Taxable(@ 2.5% on Rs 513.3,)

Due Date: 23-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

513.3

12.83

0.04

539

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