AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.76252114

Date :21-02-2021

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

LYNX INJ 1ML	3004	10	1ML	SLD2406	04/28	16.80	13.84	138.4	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	10	2ML	LDZ 21034	01/28	27.15	22.34	223.4	ABCD	2.5	2.5	0
CALPOL PED DROP	3004	5	15ML	NA374	09/27	30.98	25.91	129.55	ABCD	2.5	2.5	0
OTRIVIN PAEDIATRIC NASAL DROP	3004	4	10ML	VP21095 (N)	09/28	44.73	38.52	154.08	ABCD	2.5	2.5	0

No of Items:- 29

SIX HUNDRED SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 645.43,)

Due Date: 08-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

645.43

16.14

0.29

678

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