M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.31425861

Date :17-11-2020

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

OMEZ DSR CAP M247	3004	10	15CA	E2103154	10/26	247.00	177.63	2	1776.3	ABCD	2.5	2.5	0
R.L INJ	3004	3	500ML	123	05/25	63.23	37.45	2	112.35	ABCD	2.5	2.5	0
D-10% INJ	3004	3	500ML	123	03/26	39.14	31.80	2	95.4	ABCD	2.5	2.5	0
N.S INJ	3004	3	500ML	123	04/25	39.01	29.99	2	89.97	ABCD	2.5	2.5	0

No of Items:- 19

TWO THOUSAND ONE HUNDRED THIRTY FOUR

=> Taxable(@ 2.5% on Rs 2032.54,)

Due Date: 02-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2074.02

41.48

50.81

-0.16

2134

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