M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.81215673

Date :14-02-2021

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

PAN MPS SYP 200ML M125	3004	2	200M	22490252	04/28	125.00	89.35	4	178.7	ABCD	2.5	2.5	0
OMNIGEL OINT 30GM	3004	5	30G	12138	01/24	121.00	62.27	4	311.35	ABCD	2.5	2.5	0
SUCRAL SYP	3004	1	200ML	123	08/27	205.00	150.10	4	150.1	ABCD	2.5	2.5	0
CALPOL TAB 500MG	3004	6	15TA	EX999	03/27	15.21	11.10	4	66.6	ABCD	2.5	2.5	0
PACIMOL 650MG TAB	3004	5	15TA	123	10/25	33.60	24.17	4	120.85	ABCD	2.5	2.5	0
SARIDON TAB	3004	2	10 tab	MH2505	03/26	55.00	39.78	4	79.56	ABCD	2.5	2.5	0
ALTHROCIN 500MG TAB	3004	3	10 tab	2508000924	08/27	135.84	111.57	4	334.71	ABCD	2.5	2.5	0

No of Items:- 24

ONE THOUSAND TWO HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 1192.2,)

Due Date: 01-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1241.87

49.67

29.8

0.2

1252

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