AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s M.NURUL HAQUE

DL No.3434

GST

Invoice No.31183889

Date :09-03-2021

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

NUROKIND PLUS INJ	3004	8	2ML	l41w063	05/27	34.57	26.49	211.92	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	2	30ML	123	08/25	42.00	25.06	50.12	ABCD	2.5	2.5	0
BETNESOL TAB	3004	4	20TAB	P77P	06/27	18.70	13.99	55.96	ABCD	2.5	2.5	0
DEXONA TAB	3004	5	30TAB	S200628	03/25	7.39	5.30	26.5	ABCD	2.5	2.5	0
DERIPHYLLIN TAB	3004	4	30T	1201683	11/28	24.86	19.10	76.4	ABCD	2.5	2.5	0

No of Items:- 23

FOUR HUNDRED FORTY TWO

=> Taxable(@ 2.5% on Rs 420.9,)

Due Date: 24-03-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

420.9

10.52

0.06

442

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