M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.65767835

Date :09-12-2020

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

GAG-PR SUSP	3004	125	60ML	PL-220705	03/27	73.00	47.86	2	5982.5	ABCD	2.5	2.5	0
GAG-PR DS SYP	3004	115	60ML	PL-210814	04/27	79.69	60.91	2	7004.65	ABCD	2.5	2.5	0
DIGEPLEX SYP 100ML.	3004	2	100ML	123	07/26	109.00	80.10	2	160.2	ABCD	2.5	2.5	0
DIGEPLEX SYP 200ML	3004	5	200ML	123	10/26	173.00	124.81	2	624.05	ABCD	2.5	2.5	0
LIV 52 DS SYP 200ML	3004	5	200ML	111241257	08/28	375.00	232.98	2	1164.9	ABCD	2.5	2.5	0
NIMSIP TAB	3004	50	10TAB	123	05/23	26.50	5.37	2	268.5	ABCD	2.5	2.5	0
LIVOGREEN DROP 60ML	3004	4	60ML	22LF-028	04/25	102.00	73.00	2	292	ABCD	2.5	2.5	0
CALPOL TAB 500MG	3004	20	15TA	EX999	03/27	15.21	11.10	2	222	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	10	20CA	123	03/28	65.31	47.60	2	476	ABCD	2.5	2.5	0

No of Items:- 336

SIXTEEN THOUSAND SIX HUNDRED SIXTY FOUR

=> Taxable(@ 2.5% on Rs 15870.9,)

Due Date: 24-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

16194.8

323.9

396.77

-0.44

16664

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