M/s DR MERAJUL HAQUE

DL No.3434

GST

Invoice No.38643611

Date :11-12-2020

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

DEXONA VAIL	3004	12	2ML	N200404	6/23	11.57	9.45	0	113.4	ABCD	2.5	2.5	0
ROMBIZYME-200M SYP	234	4	200ML	A21201	07/23	115.00	47.50	0	190	ABCD	9	9	0
LIVERIL SUSP	3004	1	200ML	358P206F (M)	04/25	389.00	272.70	0	272.7	ABCD	9	9	0
COMBIFLAM SYP	3004	5	60ML	2121052	03/27	49.15	38.15	0	190.75	ABCD	2.5	2.5	0

No of Items:- 22

EIGHT HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 304.15,@ 9% on Rs 462.7,)

Due Date: 26-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

766.85

49.25

-0.35

865

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