M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.56972900

Date :29-11-2020

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

FEVASTIN INJ 2ML	3004	3	2ML	123	05/22	13.90	10.05	2	30.15	ABCD	2.5	2.5	0
COLINOL DROPS	3004	3	15ML	V261003	06/23	53.00	37.86	2	113.58	ABCD	2.5	2.5	0
GLIMESTAR PM2	3004	5	10 TAB	D2IAU028	11/27	117.18	91.80	2	459	ABCD	2.5	2.5	0
SUMO TAB M179	3004	6	15TAB	22440350	03/28	179.00	134.23	2	805.38	ABCD	2.5	2.5	0

No of Items:- 17

ONE THOUSAND FOUR HUNDRED FORTY NINE

=> Taxable(@ 2.5% on Rs 1379.95,)

Due Date: 14-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1408.11

28.16

34.5

0.05

1449

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