AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.48908246

Date :27-04-2021

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

LARY DEX 100ML SUP	3004	3	100ML	R24A071	08/26	119.50	36.90	110.7	ABCD	2.5	2.5	0
SUMO TAB M179	3004	2	15TAB	22440350	03/28	179.00	134.23	268.46	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	60	1PIC	123	04/27	11.00	9.89	593.4	ABCD	0	0	0
FLEXON TAB	3004	3	15T	DPK222252	11/27	34.35	26.10	78.3	ABCD	2.5	2.5	0

No of Items:- 68

ONE THOUSAND SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 457.46,@ 6% on Rs 593.4,)

Due Date: 12-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1050.86

11.44

0.26

1074

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