M/s M.NURUL ISLAM

DL No.12345

GST

Invoice No.44521329

Date :14-12-2020

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

DILONA INJ	3004	5	3ML	123	03/25	5.68	4.38	0	21.9	ABCD	2.5	2.5	0
DEXONA VAIL	3004	5	2ML	N200404	6/23	11.57	9.45	0	47.25	ABCD	2.5	2.5	0
NEUROBION FORTE RF INJ	3004	5	2ML	2287C59903	04/26	21.78	16.50	0	82.5	ABCD	2.5	2.5	0
POLYBION INJ	3004	5	2ML	1257C59904	05/23	0.00	10.00	0	50	ABCD	2.5	2.5	0
BETNESOL INJ 1ML	3004	4	1ML	123	06/26	0.00	10.00	0	40	ABCD	0	0	0
ACILOC AMP 2ML	3004	5	2ML	RP21292	06/26	7.26	5.40	0	27	ABCD	2.5	2.5	0
ALCIPRO 500MG TAB	3004	3	10 tab	21441868	03/28	48.31	35.69	0	107.07	ABCD	2.5	2.5	0
XPECT-PD SYP M135	3004	1	10ML	21490032	10/27	135.90	106.29	0	106.29	ABCD	2.5	2.5	0
ZEDOCEF DROP 10ML	3004	1	10ML	LMK2202A	03/26	110.00	79.50	0	79.5	ABCD	2.5	2.5	0
ZEDOCEF 50MG D/SYP 30ML	3004	1	30ML	LMH2303A	06/24	94.00	68.20	0	68.2	ABCD	2.5	2.5	0
MANFORCE- 100MG TAB	3004	1	4TA	123	11/21	232.00	26.21	0	26.21	ABCD	2.5	2.5	0
DILKHUSH TAB	3004	1	4TAB	123	04/22	72.00	12.47	0	12.47	ABCD	2.5	2.5	0
MANFORCE-50 TAB	3004	1	9TA	123	12/21	270.00	30.21	0	30.21	ABCD	2.5	2.5	0
CIFRAN-500 TAB	3004	2	10 tab	123	03/28	48.30	35.38	0	70.76	ABCD	2.5	2.5	0

No of Items:- 40

EIGHT HUNDRED SIX

=> Taxable(@ 2.5% on Rs 729.36,@ 6% on Rs 40,)

Due Date: 29-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

769.36

18.23

0.18

806

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