M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.26437188

Date :18-01-2021

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

LABDIC RELIEF TAB	3004	25	10 tab	LRDQT-197	07/27	39.90	9.00	225	ABCD	2.5	2.5	0
PAMAGIN GOLD A SYR 60ML	3004	5	60ML	PCL22015B	12/25	70.00	16.50	82.5	ABCD	2.5	2.5	0
COLIMEX TAB	3004	1	10 tab	123	06/28	51.65	37.64	37.64	ABCD	2.5	2.5	0
ABD PLUS SYR 10ML	3004	2	10ML	INS21H006	07/23	46.50	12.60	25.2	ABCD	2.5	2.5	0
VIGORA-100MG TAB	3004	2	4TAB	123	08/27	116.00	20.40	40.8	ABCD	2.5	2.5	0
MEGAPEN 1GM INJ	3004	5	VAIL	MPM225406	10/26	52.50	39.10	195.5	ABCD	2.5	2.5	0
NFLOX TZ TAB	3004	1	10 tab	123	01/23	74.00	22.74	22.74	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	1	20TA	1021341	09/27	57.45	43.49	43.49	ABCD	2.5	2.5	0
ENO FRUIT SALT	3004	5	1PIC	123	04/27	11.00	9.89	49.45	ABCD	0	0	0

No of Items:- 47

SEVEN HUNDRED FIFTY SIX

=> Taxable(@ 2.5% on Rs 672.87,@ 6% on Rs 49.45,)

Due Date: 02-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

722.32

16.82

0.04

756

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