M/s MD SUKKHU SHEKH

DL No.3434

GST

Invoice No.97445150

Date :17-11-2020

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

LOMOTIN TAB	3004	8	10TA	123	01/23	8.00	6.15	0	49.2	ABCD	2.5	2.5	0
DAZOVER SYP 10ML	3004	6	10ML	ML230588	07/25	45.90	12.32	0	73.92	HAUZ	2.5	2.5	0
LYNX INJ 1ML	3004	11	1ML	SLD2406	04/28	16.80	13.84	0	152.24	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	10	2ML	LDZ 21034	01/28	27.15	22.34	0	223.4	ABCD	2.5	2.5	0
CALCIUM SANDOZ 10% INJ	3004	2	10ML	123	05/28	126.00	84.50	0	169	ABCD	2.5	2.5	0
COLINOL TAB	3004	4	10 tab	V472007	10/27	58.50	45.44	0	181.76	ABCD	2.5	2.5	0
RESTECLIN-500 CAP	3004	2	10CAP	RIB23008	02/27	47.09	36.11	0	72.22	ABCD	2.5	2.5	0
PENTIDS-400MG TAB	3004	3	10 tab	MRK0549	03/25	26.55	20.90	0	62.7	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	3	10 tab	MRH0188	12/26	47.21	35.11	0	105.33	ABCD	2.5	2.5	0
ENTERO QUINOL TAB 60	3004	6	20TAB	123	01/28	60.00	44.05	0	264.3	ABCD	2.5	2.5	0
BECOSULES CAP	3004	2	20CA	2130320S	10/27	66.53	48.76	0	97.52	ABCD	2.5	2.5	0
WYSOLONE-10TAB	3004	8	15T	GT8846	10/27	19.02	15.85	0	126.8	ABCD	2.5	2.5	0
OMECAP-20MG CAP	3004	6	20CA	123	11/25	64.20	16.00	0	96	ABCD	2.5	2.5	0

No of Items:- 71

ONE THOUSAND SEVEN HUNDRED FIFTY EIGHT

=> Taxable(@ 2.5% on Rs 1674.39,)

Due Date: 02-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1674.39

41.86

-0.11

1758

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