M/s M.NURUL ISLAM

DL No.12345

GST

Invoice No.99823439

Date :17-11-2020

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

PAMAGIN-P TAB	234	20	10 tab	PPT21013S	07/27	34.00	8.85	0	177	ABCD	2.5	2.5	0
TRAXOL 1GM ING	3004	4	VIAL	CED22046	01/26	69.86	46.55	0	186.2	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	3	10 tab	MRK0549	03/25	26.55	20.90	0	62.7	ABCD	2.5	2.5	0
ACILOC AMP 2ML	3004	5	2ML	RP21292	06/26	7.26	5.40	0	27	ABCD	2.5	2.5	0
POLYBION INJ	3004	5	2ML	1257C59904	05/23	0.00	10.00	0	50	ABCD	2.5	2.5	0
GAS-O FAST SACHET 5GM	3004	2	5GM	123	08/27	9.00	6.95	0	13.9	ABCD	2.5	2.5	0
OMEE-20MG CAP	234	1	20CA	123	5/22	55.57	25.64	0	25.64	ABCD	2.5	2.5	0
CURESET-10 TAB	234	4	10 tab	123	07/26	21.00	3.50	0	14	ABCD	2.5	2.5	0
KHUSHI MT KIT	3004	1	5 TAB	123	12/21	400.00	70.00	0	70	ABCD	0	0	0

No of Items:- 45

SIX HUNDRED FIFTY FOUR

=> Taxable(@ 2.5% on Rs 556.44,@ 6% on Rs 70,)

Due Date: 02-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

626.44

13.91

-0.26

654

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