M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.3706100

Date :22-11-2020

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

MONOCEF O CV 50MG SYP	3004	1	30ML	MN210623	06/26	135.00	96.50	2	96.5	ABCD	2.5	2.5	0
MEGAPEN KID TAB	3004	10	10 tab	MPE243912	11/27	30.00	23.25	2	232.5	ABCD	2.5	2.5	0
ALTHROCIN-250MG TAB	3004	20	10 tab	2508000922	08/27	69.70	57.24	2	1144.8	ABCD	2.5	2.5	0
ALTHROCIN 500MG TAB	3004	2	10 tab	2508000924	08/27	135.84	111.57	2	223.14	ABCD	2.5	2.5	0
DOLO 650MG TAB	3004	25	15TAB	DDBS2533	01/26	33.60	24.48	2	612	ABCD	2.5	2.5	0
COMBIFLAM SYP	3004	14	60ML	2121052	03/27	49.15	38.15	2	534.1	ABCD	2.5	2.5	0
METROGYL- SYP	3004	6	60ML	PSM22016	03/28	35.26	28.68	2	172.08	ABCD	2.5	2.5	0

No of Items:- 78

THREE THOUSAND ONE HUNDRED THREE

=> Taxable(@ 2.5% on Rs 2954.82,)

Due Date: 07-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3015.12

60.3

73.87

0.44

3103

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