M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.60618439

Date :02-12-2020

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

BORO GLYCERRIN 10GL	3004	5	10GL	ME-7089	03/26	24.00	12.85	0	64.25	ABCD	2.5	2.5	0
IBUGESIC PLUS SYP 60M	3004	1	60ML	4SE0390	09/28	44.72	31.50	0	31.5	ABCD	2.5	2.5	0
MONOCEF O CV 100MG SUS	3004	5	30ML	CD24147	09/27	208.00	144.10	0	720.5	ABCD	2.5	2.5	0
MONOCEF O CV 50MG SYP	3004	5	30ML	MN210623	06/26	135.00	96.50	0	482.5	ABCD	2.5	2.5	0
XPECT-PD SYP M135	3004	23	10ML	21490032	10/27	135.90	106.29	0	2444.67	ABCD	2.5	2.5	0

No of Items:- 39

THREE THOUSAND NINE HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 3743.42,)

Due Date: 17-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3743.42

93.59

0.4

3931

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