M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.12999053

Date :26-11-2020

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

MONOCEF O CV 100MG SUS	3004	2	30ML	CD24147	09/26	197.00	144.10	0	288.2	ABCD	2.5	2.5	0
CALCIUM SANDOZ 10% INJ	3004	9	10ML	123	05/28	126.00	84.50	0	760.5	ABCD	2.5	2.5	0
CHROMOSTATE INJ 2ML	3004	10	2ML	123	05/23	13.97	10.30	0	103	ABCD	2.5	2.5	0
MIKACIN 100MG INJ	3004	20	VAIL	123	11/27	39.95	23.90	0	478	ABCD	2.5	2.5	0
DILONA INJ	3004	20	3ML	123	03/25	5.68	4.38	0	87.6	ABCD	2.5	2.5	0
ACILOC AMP 2ML	3004	20	2ML	RP21292	06/26	7.26	5.40	0	108	ABCD	2.5	2.5	0
DEXONA VAIL	3004	24	2ML	N200404	6/23	11.57	9.45	0	226.8	ABCD	2.5	2.5	0
COLINOL SUSP 30ML	3004	2	30ML	V271005	03/27	54.50	38.99	0	77.98	ABCD	2.5	2.5	0
MIKACIN-500MG INJ	3004	10	1VAIL	BLG210324	12/24	115.73	85.30	0	853	ABCD	2.5	2.5	0
XTUM INJ 1.5MG	3004	10	1 VAI	R24213118	06/27	233.02	49.12	0	491.2	ABCD	2.5	2.5	0
D-5% INJ	3004	5	500ML	P2010188	05/26	42.51	34.38	0	171.9	ABCD	2.5	2.5	0
D-10% INJ	3004	10	500ML	123	03/26	39.14	31.80	0	318	ABCD	2.5	2.5	0
R.L INJ	3004	10	500ML	123	05/25	63.23	37.45	0	374.5	ABCD	2.5	2.5	0
N.S INJ	3004	10	500ML	123	04/25	39.01	29.99	0	299.9	ABCD	2.5	2.5	0

No of Items:- 162

FOUR THOUSAND EIGHT HUNDRED SEVENTY ONE

=> Taxable(@ 2.5% on Rs 4638.58,)

Due Date: 11-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4638.58

115.96

0.5

4871

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