AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.78966565

Date :15-05-2021

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

ONDEM SYP	3004	4	30ML	22490313	04/27	42.92	31.65	126.6	ABCD	2.5	2.5	0
DAZOVER SYP 10ML	3004	4	10ML	ML230588	07/25	45.90	12.32	49.28	HAUZ	2.5	2.5	0
MEGAPEN KID TAB	3004	3	10 tab	MPE243912	11/27	30.00	23.25	69.75	ABCD	2.5	2.5	0
AVIL 50MG TAB	3004	2	15T	1NA0023	08/27	14.65	11.10	22.2	ABCD	2.5	2.5	0
DEYS MILK OF MAGNESI	3004	2	170ML	MF3149	12/28	65.63	52.00	104	ABCD	2.5	2.5	0
VERTIGON-25MG TAB M122	3004	2	20 tab	MV011004	06/28	122.35	94.31	188.62	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	2	VAIL	23590014	09/27	57.49	23.45	46.9	ABCD	2.5	2.5	0

No of Items:- 19

SIX HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 607.35,)

Due Date: 30-05-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

607.35

15.18

0.29

638

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