M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.65317741

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

No of Items:- 162

FOUR THOUSAND SEVEN HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 4526.16,)

Due Date: 11-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

4638.58

112.42

113.15

-0.46

4752

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