AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.13469795

Date :10-06-2021

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

RANTAC MPS SUSP	3004	2	200ML	AR522004	04/26	158.04	112.99	225.98	ABCD	2.5	2.5	0
DECOLIC SYP M82	3004	5	50M	KDS457	10/27	82.50	50.80	254	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	12	2ML	D11X136	08/26	35.86	28.61	343.32	ABCD	2.5	2.5	0
XTUM INJ 375 MG	3004	10	VAIL	R24214106	10/28	77.85	39.91	399.1	ABCD	2.5	2.5	0
SHELCAL-500 TAB M163	3004	3	15TA	8LV2k081	10/27	163.45	116.10	348.3	ABCD	2.5	2.5	0
LYNX SYP 60ML	3004	5	60ML	LSR006C	10/27	90.00	70.51	352.55	ABCD	2.5	2.5	0
RHINOKAST-L SYP 60ML	3004	5	60ML	ARL-102327A	09/25	95.00	30.80	154	HAUZ	2.5	2.5	0

No of Items:- 42

TWO THOUSAND ONE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 2077.25,)

Due Date: 25-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2077.25

51.93

-0.11

2181

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