M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.82671425

Date :26-11-2020

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

DOLO 650MG TAB	3004	6	15TAB	DDBS2533	01/26	32.12	24.48	2	146.88	ABCD	2.5	2.5	0
MACBERY PD SYP 60ML	3004	5	60ML	18242058A	08/28	100.03	69.40	2	347	ABCD	2.5	2.5	0
ASCORIL-D SYP 100M	3004	5	100ML	123	12/21	113.00	79.33	2	396.65	ABCD	2.5	2.5	0
IBUGESIC PLUS SYP 60M	3004	5	60ML	4SE0390	09/28	44.72	31.50	2	157.5	ABCD	2.5	2.5	0

No of Items:- 21

ONE THOUSAND SEVENTY EIGHT

=> Taxable(@ 2.5% on Rs 1027.07,)

Due Date: 11-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1048.03

20.96

25.68

-0.43

1078

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