M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.34118525

Date :16-06-2021

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

HEPP FORTE SYP	3004	5	300ML	21166BT-SD	10/23	188.00	76.23	0	381.15	ABCD	2.5	2.5	0
CETIRIZ SYP	3004	10	60M	24490932	08/26	44.35	31.30	2	313	ABCD	2.5	2.5	0
CALPOL PED DROP	3004	5	15ML	NA374	09/27	30.98	25.91	2	129.55	ABCD	2.5	2.5	0
KHUSHI 150MG 3MONT INJ	3004	2	VAIL	123	09/27	125.00	70.00	0	140	ABCD	0	0	0

No of Items:- 22

NINE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 814.85,@ 6% on Rs 140,)

Due Date: 01-07-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

963.7

8.85

20.37

0.41

996

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