AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.2190542

Date :24-04-2021

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

N.S INJ	3004	26	500ML	123	04/25	39.01	29.99	779.74	ABCD	2.5	2.5	0
R.L INJ	3004	26	500ML	123	05/25	63.23	37.45	973.7	ABCD	2.5	2.5	0
D.N.S INJ	3004	1	500ML	123	06.23	42.76	34.38	34.38	ABCD	2.5	2.5	0

No of Items:- 53

ONE THOUSAND EIGHT HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 1787.82,)

Due Date: 09-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1787.82

44.7

-0.22

1877

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