M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.51930818

Date :15-12-2020

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

MANFORCE CONDOM 3PCS (30)	3004	6	3PCS	A9JLU004	12/22	30.00	24.00	0	144	ABCD	0	0	0
WYMOX-500 CAP	3004	1	15CA	MRJ0163	03/25	123.48	88.75	0	88.75	ABCD	2.5	2.5	0
MANFORCE- 100MG TAB	3004	2	4TA	123	11/21	232.00	26.21	0	52.42	ABCD	2.5	2.5	0

No of Items:- 9

TWO HUNDRED NINETY TWO

=> Taxable(@ 2.5% on Rs 141.17,@ 6% on Rs 144,)

Due Date: 30-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

285.17

3.53

-0.23

292

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