M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.59238756

Date :07-01-2021

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

ZEROLAC MILK POWDER	3004	2	400GM	D21514	03/23	540.00	440.48	880.96	ABCD	9	9	0
OMNIZYME-PLUS TAB	3004	2	15T	123	04/25	45.00	10.95	21.9	ABCD	9	9	0
CETIRIZ TAB	3004	2	10 tab	22441360	06/26	21.06	14.80	29.6	ABCD	2.5	2.5	0

No of Items:- 6

ONE THOUSAND NINETY SIX

=> Taxable(@ 2.5% on Rs 29.6,@ 9% on Rs 902.86,)

Due Date: 22-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

932.46

-0.46

1096

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