M/s M.NURUL ISLAM

DL No.12345

GST

Invoice No.9396298

Date :09-12-2020

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

DEXONA TAB	3004	1	30TAB	S200628	03/25	7.39	5.30	0	5.3	ABCD	2.5	2.5	0
LOMOTIN TAB	3004	8	10TA	123	01/23	8.00	6.15	0	49.2	ABCD	2.5	2.5	0
ELECTRAL ORAL M22	3004	4	21.80	123	05/26	22.66	17.50	0	70	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	7	1VAIL	BLG210324	12/24	115.73	85.30	0	597.1	ABCD	2.5	2.5	0
DERIPHYLLIN RET 300M	3004	2	30TAB	I400901	07/28	68.72	45.80	0	91.6	ABCD	2.5	2.5	0
METRON IV	3004	2	100ML	23440389	03/25	23.52	16.20	0	32.4	ABCD	2.5	2.5	0
R.L INJ	3004	3	500ML	123	05/25	63.23	37.45	0	112.35	ABCD	2.5	2.5	0
N.S INJ	3004	3	500ML	123	04/25	39.01	29.99	0	89.97	ABCD	2.5	2.5	0
D.N.S INJ	3004	2	500ML	123	06.23	42.76	34.38	0	68.76	ABCD	2.5	2.5	0
METHERGIN TAB	3004	1	10 tab	123	5/26	100.00	79.90	0	79.9	ABCD	2.5	2.5	0

No of Items:- 33

ONE THOUSAND TWO HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 1196.58,)

Due Date: 24-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1196.58

29.91

-0.4

1256

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