M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.690311

Date :15-12-2020

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

GENTICYN 80MG INJ	3004	4	2ML	123	04/25	10.86	8.75	0	35	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	4	1VAIL	BLG210324	12/24	115.73	85.30	0	341.2	ABCD	2.5	2.5	0
BIGZYME 200ML SYP	3004	2	200ML	CBL-0863/24	03/26	145.00	32.70	0	65.4	HAUZ	9	9	0
COMBIFLAM SYP	3004	4	60ML	2121052	03/27	49.15	38.15	0	152.6	ABCD	2.5	2.5	0

No of Items:- 14

SIX HUNDRED THIRTY TWO

=> Taxable(@ 2.5% on Rs 528.8,@ 9% on Rs 65.4,)

Due Date: 30-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

594.2

19.11

-0.42

632

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