AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.17753639

Date :18-02-2021

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

DEROBIN OINT M 130	3004	1	30GM	DB1438	08/27	130.78	102.88	102.88	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	1	20CA	123	03/28	65.31	47.60	47.6	ABCD	2.5	2.5	0
MOX 500MG CAP	3004	1	15CAP	123	08/28	117.77	84.33	84.33	ABCD	2.5	2.5	0
PREGA NEWS	3004	4	CARD	B8HTV018	8/24	60.00	39.28	157.12	ABCD	2.5	2.5	0

No of Items:- 7

FOUR HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 391.93,)

Due Date: 05-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

391.93

9.8

0.47

412

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