AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.73702219

Date :06-05-2021

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

CHOLIV-L SYP	3004	1	200M	KLL476	01/28	155.15	114.10	114.1	ABCD	2.5	2.5	0
DEXONA VAIL	3004	3	2ML	N200404	6/23	11.57	9.45	28.35	ABCD	2.5	2.5	0
GARDENAL 30MG 100TAB	3004	1	100TAB	GEL001	09/23	130.97	98.55	98.55	ABCD	2.5	2.5	0
TAXIM 125MG INJ	3004	3	1 VAIL	123	12/27	20.18	15.09	41.49	ABCD	2.5	2.5	11+1
LIVOGREEN DROP 60ML	3004	1	60ML	22LF-028	04/25	102.00	73.00	73	ABCD	2.5	2.5	0
E.M SYP MRP 107	3004	2	60ML	ES 6353	03/26	107.00	76.43	152.86	ABCD	2.5	2.5	0
ACILOC-150MG TAB MRP53	3004	5	30T	LD21247	10/2027	53.80	38.55	192.75	ABCD	2.5	2.5	0

No of Items:- 16

SEVEN HUNDRED THIRTY SIX

=> Taxable(@ 2.5% on Rs 701.1,)

Due Date: 21-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

701.1

17.53

-0.16

736

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