M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.46806320

Date :10-08-2021

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

R.L INJ	3004	5	500ML	123	05/25	63.23	37.45	2	187.25	ABCD	2.5	2.5	0
N.S INJ	3004	5	500ML	123	04/25	39.01	29.99	2	149.95	ABCD	2.5	2.5	0
SARAS-CAL CAP	3004	12	15CAP	VHD2102060	01/27	265.00	28.38	2	340.56	ABCD	2.5	2.5	0
RACE-P SYP	234	20	60ML	R21D071	07/27	66.90	27.62	2	552.4	ABCD	2.5	2.5	0
E.M SYP MRP 107	3004	5	60ML	ES 6353	03/26	107.00	76.43	2	382.15	ABCD	2.5	2.5	0

No of Items:- 47

ONE THOUSAND SIX HUNDRED FIFTY NINE

=> Taxable(@ 2.5% on Rs 1580.06,)

Due Date: 25-08-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1612.31

32.25

39.5

-0.06

1659

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