M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.44847823

Date :14-06-2021

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

METROGYL DG GEL FORT 20G	3004	2	20G	PGX4032	08/27	84.72	61.50	2	123	ABCD	2.5	2.5	0
NOWORM 400MG TAB	3004	10	1TA	123	03/25	9.54	6.21	2	62.1	ABCD	2.5	2.5	0
BANDY PLUS TAB	3004	10	1TAB	A8AGX070	11/27	33.85	23.50	2	235	ABCD	2.5	2.5	0
VICS LOZ 1PIC	3004	20	1PIC	123	00	2.00	1.90	0	38	ABCD	0	0	0

No of Items:- 42

FOUR HUNDRED SEVENTY

=> Taxable(@ 2.5% on Rs 411.7,@ 6% on Rs 38,)

Due Date: 29-06-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

458.1

8.4

10.29

-0.28

470

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