M/s DR HABIBUR RAHMAN

DL No.3434

GST

Invoice No.4044864

Date :10-12-2020

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

LARIAGO TAB	3004	2	10 tab	C6041049AK	03/28	14.18	11.38	0	22.76	ABCD	2.5	2.5	0
FEBUMAC 40MG TAB	3004	1	10 tab	123	05.23	118.80	86.85	0	86.85	ABCD	2.5	2.5	0
ETORICA 90MG TAB	3004	1	15 tab	ESBS0029	01/27	269.00	196.20	0	196.2	ABCD	2.5	2.5	0
LYSOFLAM MR TAB	3004	1	10 TAB	LMT23021C	01/27	188.50	134.65	0	134.65	ABCD	2.5	2.5	0
GAG-PR SUSP	3004	5	60ML	PL-220705	03/27	73.00	47.86	0	239.3	ABCD	2.5	2.5	0
GAG-PR DS SYP	3004	5	60ML	PL-210814	04/27	79.69	60.91	0	304.55	ABCD	2.5	2.5	0
L-CIN 500MG TAB	3004	1	10 tab	JA01440	04/26	100.69	71.99	0	71.99	ABCD	2.5	2.5	0

No of Items:- 16

ONE THOUSAND ONE HUNDRED NINE

=> Taxable(@ 2.5% on Rs 1056.3,)

Due Date: 25-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1056.3

26.41

-0.12

1109

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