M/s DR HABIBUR RAHMAN

DL No.3434

GST

Invoice No.53459388

Date :14-12-2020

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

MIKACIN-500MG INJ	3004	8	1VAIL	BLG210324	12/24	115.73	85.30	0	682.4	ABCD	2.5	2.5	0
R.L INJ	3004	5	500ML	123	05/25	63.23	37.45	0	187.25	ABCD	2.5	2.5	0
D.N.S INJ	3004	5	500ML	123	06.23	42.76	34.38	0	171.9	ABCD	2.5	2.5	0
N.S INJ	3004	5	500ML	123	04/25	39.01	29.99	0	149.95	ABCD	2.5	2.5	0
D-10% INJ	3004	5	500ML	123	03/26	39.14	31.80	0	159	ABCD	2.5	2.5	0

No of Items:- 28

ONE THOUSAND FOUR HUNDRED TEN EIGHT

=> Taxable(@ 2.5% on Rs 1350.5,)

Due Date: 29-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1350.5

33.76

-0.02

1418

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