M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.98435496

Date :15-01-2021

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

CALCIUM SANDOZ 10% INJ	3004	5	10ML	123	05/28	126.00	84.50	422.5	ABCD	2.5	2.5	0
DISPO VAN 10ML 1PIC	3004	5	1PIC	123	05/22	14.00	4.00	20	ABCD	0	0	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:- 12

FIVE HUNDRED EIGHT

=> Taxable(@ 2.5% on Rs 464.3,@ 6% on Rs 20,)

Due Date: 30-01-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

484.3

11.61

0.48

508

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