M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.35399640

Date :10-11-2020

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

BIGZYME 200ML SYP	3004	2	200ML	CBL-0863/24	03/26	145.00	32.70	0	65.4	HAUZ	9	9	0
ZYMOVIZ SYP	2106	2	200ML	S-1911	09/21	95.00	32.86	0	65.72	HAUZ	9	9	0
GENTIN VIOLET 10ML	3004	2	10ML	ME-7159	4/26	20.00	11.15	0	22.3	ABCD	2.5	2.5	0
TRAXOL 1GM ING	3004	1	VIAL	CED22046	01/26	69.86	46.55	0	46.55	ABCD	2.5	2.5	0
GAMAMED LOTION 100ML	3004	1	100ML	123	11/26	122.00	86.80	0	78.91	ABCD	2.5	2.5	10+1
PENTIDS-400MG TAB	3004	3	10 tab	MRK0549	03/25	26.55	20.90	0	62.7	ABCD	2.5	2.5	0

No of Items:- 11

THREE HUNDRED SEVENTY SIX

=> Taxable(@ 2.5% on Rs 210.46,@ 9% on Rs 131.12,)

Due Date: 25-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

341.58

17.06

0.3

376

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