M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.19098871

Date :12-11-2020

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

ALCIPRO 500MG TAB	3004	2	10 tab	21441868	03/28	48.31	35.69	0	71.38	ABCD	2.5	2.5	0
AZEEWAH-500 TAB	3004	1	5 TAB	AT2411049C	10/26	131.90	56.38	0	56.38	HAUZ	2.5	2.5	0
BETNOVITE C SK CREAM	3004	10	30GM	3B9P	04/25	77.90	56.74	0	567.4	ABCD	2.5	2.5	0
SARIDON TAB	3004	1	10 tab	MH2505	03/26	55.00	39.78	0	39.78	ABCD	2.5	2.5	0

No of Items:- 14

SEVEN HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 734.94,)

Due Date: 27-11-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

734.94

18.37

0.32

772

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