M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.85815557

Date :07-12-2020

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

ASHOKARISHTA SYP 450ML	3004	3	450ML	123	02/34	155.00	115.80	0	347.4	ABCD	2.5	2.5	0
OMNIGEL OINT 20GM	3004	5	20GM	V1827	07/26	114.50	55.26	0	276.3	ABCD	2.5	2.5	0
OMNIGEL OINT 30GM	3004	5	30G	12138	01/24	121.00	62.27	0	311.35	ABCD	2.5	2.5	0
ACILOC-150MG TAB MRP53	3004	10	30T	LD21247	10/2027	53.80	38.55	0	385.5	ABCD	2.5	2.5	0

No of Items:- 23

ONE THOUSAND THREE HUNDRED EIGHTY SEVEN

=> Taxable(@ 2.5% on Rs 1320.55,)

Due Date: 22-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1320.55

33.01

0.43

1387

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