M/s M.NURUL ISLAM

DL No.12345

GST

Invoice No.70957196

Date :17-12-2020

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

NUROKIND GOLD RF CAP. M99	3004	1	10CAP	B1ABU126	05/23	99.90	72.40	0	66.37	ABCD	2.5	2.5	11+1
VIBEL CAP	234	2	10CA	VHF2102039	03/25	198.00	13.42	0	26.84	ABCD	9	9	0
ALZOLAM-0.5 TAB	3004	2	10 tab	123	06/23	33.20	24.71	0	49.42	ABCD	2.5	2.5	0

No of Items:- 5

ONE HUNDRED FIFTY THREE

=> Taxable(@ 2.5% on Rs 115.79,@ 9% on Rs 26.84,)

Due Date: 01-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

142.63

5.31

-0.25

153

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