M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.31555942

Date :13-01-2021

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

ALZOLAM-0.5 TAB	3004	4	10 tab	123	06/23	33.20	24.71	98.84	ABCD	2.5	2.5	0
ACNESTAR SOAP	3004	1	75GM	A51BU681 (M)	06/28	110.00	71.10	71.1	ABCD	9	9	0

No of Items:- 5

ONE HUNDRED EIGHTY EIGHT

=> Taxable(@ 2.5% on Rs 98.84,@ 9% on Rs 71.1,)

Due Date: 28-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

169.94

8.87

0.32

188

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