M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.79472909

Date :02-03-2021

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

DILONA INJ	3004	10	3ML	123	03/25	5.68	4.38	43.8	ABCD	2.5	2.5	0
COLINOL TAB	3004	2	10 tab	V472007	10/27	58.50	45.44	90.88	ABCD	2.5	2.5	0
DOLZY GEL 30GM	3004	1	30GM	GO-2301	10/26	108.00	31.32	31.32	HAUZ	2.5	2.5	0
SAZODERM CREAM 15GM	3004	1	15GM	60200028	06/22	90.00	22.14	22.14	HAUZ	2.5	2.5	0
OMNIGEL OINT 30GM	3004	2	30G	12138	01/24	121.00	62.27	124.54	ABCD	2.5	2.5	0

No of Items:- 16

THREE HUNDRED TWENTY EIGHT

=> Taxable(@ 2.5% on Rs 312.68,)

Due Date: 17-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

312.68

7.82

-0.32

328

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