M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.28127629

Date :06-05-2021

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

CHOLIV-L SYP	3004	3	200M	KLL476	01/28	155.15	114.10	3	342.3	ABCD	2.5	2.5	0
LARYBRO 100ML SYP	234	5	100M	R21E018	04/23	107.50	35.04	3	175.2	ABCD	2.5	2.5	0
LARYBRO 60ML SYP	234	5	60ML	R21C123	2/23	65.00	24.74	3	123.7	ABCD	2.5	2.5	0
GAG-PR SUSP	3004	5	60ML	PL-220705	03/27	73.00	47.86	0	239.3	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	60	1PIC	123	04/27	11.00	9.89	0	593.4	ABCD	0	0	0
RACE-P SYP	234	15	60ML	R21D071	07/27	66.90	27.62	4	414.3	ABCD	2.5	2.5	0
INVELAB	3004	20	100PIC	123	05/30	50.00	40.00	0	800	ABCD	0	0	0

No of Items:- 113

TWO THOUSAND SEVEN HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 1258.99,@ 6% on Rs 1393.4,)

Due Date: 21-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2688.2

35.81

31.47

-0.33

2715

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