M/s M.NURUL ISLAM

DL No.12345

GST

Invoice No.7606006

Date :08-02-2021

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

KEMISOL-500 CAP	3004	5	10CAP	123	08/21	135.00	49.50	247.5	ABCD	2.5	2.5	0
D-5% INJ	3004	5	500ML	P2010188	05/26	42.51	34.38	171.9	ABCD	2.5	2.5	0
LONG TEL 2.5ML	3004	6	2.5ML	SCO-008	01/24	34.00	24.52	147.12	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	4	30ML	123	08/25	42.00	25.06	100.24	ABCD	2.5	2.5	0
LARIAGO TAB	3004	6	10 tab	C6041049AK	03/28	14.18	11.38	68.28	ABCD	2.5	2.5	0

No of Items:- 26

SEVEN HUNDRED SEVENTY TWO

=> Taxable(@ 2.5% on Rs 735.04,)

Due Date: 23-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

735.04

18.38

0.2

772

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