M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.43065948

Date :02-06-2021

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

TRAXOL 1GM ING	3004	25	VIAL	CED22046	05/28	66.63	46.55	2	1163.75	ABCD	2.5	2.5	0
HEPP FORTE SYP	3004	5	300ML	21166BT-SD	03/28	246.00	76.23	2	381.15	ABCD	2.5	2.5	0
CYPON SYP	3004	5	200ML	123	03/29	153.52	98.30	2	491.5	ABCD	2.5	2.5	0
LITRATE 200ML SYP	3004	3	200ML	CBL-88920	04/22	95.00	37.59	2	112.77	HAUS	2.5	2.5	0
DEXORANGE CAP	3004	5	30CAP	SM0155027	07/27	205.60	138.10	2	690.5	ABCD	2.5	2.5	0
NEUROBION FORTE RF INJ	3004	21	2ML	2287C59903	04/26	21.78	16.50	2	346.5	ABCD	2.5	2.5	0
NUROKIND PLUS INJ	3004	12	2ML	l41w063	04/28	35.64	26.49	2	317.88	ABCD	2.5	2.5	0
UNICARBAZAN FORTE TAB	3004	10	8 tab	BK0220003	11/23	33.50	25.39	2	253.9	ABCD	2.5	2.5	0
ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	2	110.4	ABCD	2.5	2.5	0

No of Items:- 96

THREE THOUSAND NINE HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 3790.98,)

Due Date: 17-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3868.35

77.37

94.77

0.48

3981

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