M/s M.NURUL ISLAM

DL No.12345

GST

Invoice No.30483845

Date :16-11-2020

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

SAZODERM CREAM 15GM	3004	3	15GM	60200028	06/22	90.00	22.14	0	66.42	HAUZ	2.5	2.5	0
ZOPIDERM	3004	3	15GM	60200028	02/22	95.00	22.14	0	66.42	HAUZ	2.5	2.5	0
ITIMAC 100 MG CAP	3004	2	10CA	123	04/22	109.50	80.20	0	128.32	ABCD	2.5	2.5	4+1

No of Items:- 8

TWO HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 261.16,)

Due Date: 01-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

261.16

6.53

-0.22

274

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