M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.15080205

Date :11-12-2020

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

NODIMOX PLUS 500MG CAP	3004	5	10CA	22283182	02/27	67.00	48.85	0	244.25	ABCD	2.5	2.5	0
CLAVAM 625 TAB M195	3004	4	10 tab	22441494	02/27	195.47	150.44	0	601.76	ABCD	2.5	2.5	0
aplecape nayna mycetin	3004	1	10 cap	123	08/27	200.00	68.00	0	68	ABCD	2.5	2.5	0

No of Items:- 10

NINE HUNDRED SIXTY

=> Taxable(@ 2.5% on Rs 914.01,)

Due Date: 26-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

914.01

22.85

0.29

960

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