M/s M.NURUL ISLAM

DL No.12345

GST

Invoice No.9512775

Date :09-02-2021

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

CEFTAS 100MG D/SYP	3004	2	30ML	IHC2435	07/26	80.24	42.54		85.08	ABCD	2.5	2.5	0

No of Items:- 2

EIGHTY NINE

=> Taxable(@ 2.5% on Rs 85.08,)

Due Date: 24-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

85.08

2.13

-0.34

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