AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.39591738

Date :23-06-2021

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

XTUM INJ 187.5MG	3004	10	VAIL	R24212102	07/26	60.85	29.00	290	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
INOR-400MG TAB	3004	10	10 tab	123	01/22	48.60	18.50	185	ABCD	2.5	2.5	0

No of Items:- 30

NINE HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 874.1,)

Due Date: 08-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

874.1

21.85

0.2

918

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