M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.49059807

Date :02-03-2021

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

XONE 250MG IN	3004	10	VAIL	23180566	01/28	32.29	16.97	4	169.7	ABCD	2.5	2.5	0
NEUROBION FORTE RF INJ	3004	7	2ML	2287C59903	04/26	21.78	16.50	4	115.5	ABCD	2.5	2.5	0
NUROKIND PLUS INJ	3004	4	2ML	l41w063	05/27	34.57	26.49	4	105.96	ABCD	2.5	2.5	0
ARISTOZYME LIQUID	3004	1	200M	DPF211184	11/26	162.00	117.28	4	117.28	ABCD	2.5	2.5	0
N.S INJ	3004	2	500ML	123	04/25	39.01	29.99	4	59.98	ABCD	2.5	2.5	0
D-10% INJ	3004	2	500ML	123	03/26	39.14	31.80	4	63.6	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	20	1PIC	123	05/22	10.00	2.00	4	40	ABCD	0	0	0

No of Items:- 46

SIX HUNDRED SEVENTY SEVEN

=> Taxable(@ 2.5% on Rs 606.74,@ 6% on Rs 38.4,)

Due Date: 17-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

672.02

25.28

15.17

-0.08

677

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