M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.1827708

Date :02-02-2021

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

SENSODENT-KF 100GM	3004	2	100GM	SAD20GC4	06/25	127.00	93.57	187.14	ABCD	2.5	2.5	0
SENSODENT-KF 50GM	3004	2	50GM	123	04/26	83.00	62.00	124	ABCD	2.5	2.5	0
SENSODENT-K 60GM	3004	2	60GM	123	04/27	92.00	65.09	130.18	ABCD	2.5	2.5	0

No of Items:- 6

FOUR HUNDRED SIXTY THREE

=> Taxable(@ 2.5% on Rs 441.32,)

Due Date: 17-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

441.32

11.03

-0.38

463

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