M/s M.NURUL ISLAM

DL No.12345

GST

Invoice No.83076780

Date :03-12-2020

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

ZOPIDERM	3004	20	15GM	60200028	02/22	95.00	22.14	3	442.8	HAUZ	2.5	2.5	0
RHINOKAST-L SYP 60ML	3004	5	60ML	ARL-102327A	09/25	95.00	30.80	0	154	HAUZ	2.5	2.5	0

No of Items:- 25

SIX HUNDRED TEN THREE

=> Taxable(@ 2.5% on Rs 583.52,)

Due Date: 18-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

596.8

13.28

14.59

0.3

613

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