M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.96644502

Date :27-12-2020

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

ACILOC-150MG TAB MRP53	3004	1	30T	LD21247	10/2027	53.80	38.55	38.55	ABCD	2.5	2.5	0
BIOCOF MINT SYP 60ML	3004	2	60ML	123	04/26	68.05	16.19	32.38	ABCD	2.5	2.5	0
CURESET-10 TAB	234	5	10 tab	123	07/26	21.00	3.50	17.5	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	2	10 tab	MRK0549	03/25	26.55	20.90	41.8	ABCD	2.5	2.5	0

No of Items:- 10

ONE HUNDRED THIRTY SEVEN

=> Taxable(@ 2.5% on Rs 130.23,)

Due Date: 11-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

130.23

3.26

0.25

137

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