M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.81760815

Date :21-12-2020

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

DILONA INJ	3004	2	3ML	123	03/25	5.68	4.38	0	8.76	ABCD	2.5	2.5	0
ACILOC AMP 2ML	3004	2	2ML	RP21292	06/26	7.26	5.40	0	10.8	ABCD	2.5	2.5	0
R.L INJ	3004	1	500ML	123	05/25	63.23	37.45	0	37.45	ABCD	2.5	2.5	0
D-5% INJ	3004	1	500ML	P2010188	05/26	42.51	34.38	0	34.38	ABCD	2.5	2.5	0
D-10% INJ	3004	1	500ML	123	03/26	39.14	31.80	0	31.8	ABCD	2.5	2.5	0
TAXIM 1GM INJ	3004	1	1VAIL	23460624	9/25	45.52	31.27	0	28.14	ABCD	2.5	2.5	9+1
NLC I.V SET	234	1	1PCS	123	11/22	90.00	11.46	0	11.46	ABCD	0	0	0
LASIX AMPOULE	3004	1	4ML	123	04/27	13.39	10.50	0	10.5	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	1	1PIC	123	05/22	10.00	2.00	0	2	ABCD	0	0	0

No of Items:- 11

ONE HUNDRED EIGHTY THREE

=> Taxable(@ 2.5% on Rs 161.83,@ 6% on Rs 13.46,)

Due Date: 05-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

175.29

4.05

-0.39

183

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