M/s DR RABIUL ISLAM

DL No.1234

GST

Invoice No.70982936

Date :07-11-2025

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

LC-5 TAB	3004	5	10TAB	1099A/24	10/26	45.00	10.56	0	52.8	HAUZ	2.5	2.5	0
TETMOSOL SOAP M108	3004	2	100GM	TTFB011	04/27	108.00	87.88	0	175.76	ABCD	9	9	0
D-CORT 40MG INJ	3004	2	1ML	AD-20021	12/26	179.00	127.95	0	255.9	ABCD	2.5	2.5	0
SCABLAB 100ML LOTION	3004	3	100ML	MSB-003	12/23	114.75	26.40	0	79.2	LABORATE	2.5	2.5	0

No of Items:- 12

SIX HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 387.9,@ 9% on Rs 175.76,)

Due Date: 22-11-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

563.66

25.52

0.3

615

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