M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.29869815

Date :13-12-2020

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

CALCIUM SANDOZ 10% INJ	3004	10	10ML	123	05/28	126.00	84.50	2	845	ABCD	2.5	2.5	0
KETO 4S CREAM	3004	5	15GM	HKT306	05/26	118.00	85.95	2	429.75	ABCD	2.5	2.5	0
ALDAY TAB	3004	14	10 tab	SHAL2315	06/25	21.05	15.86	2	222.04	ABCD	2.5	2.5	0
ONDEM-4MG	3004	10	10 tab	22443283	08/27	54.85	42.62	2	426.2	ABCD	2.5	2.5	0
LONG TEL 2.5ML	3004	2	2.5ML	SCO-008	01/24	34.00	24.52	2	49.04	ABCD	2.5	2.5	0
ZALIM LOTION	3004	5	10ML	123	09/28	32.80	30.85	2	154.25	ABCD	2.5	2.5	0
GAMAMED LOTION 100ML	3004	2	100ML	123	11/26	122.00	86.80	2	157.82	ABCD	2.5	2.5	10+1
DABUR LAL TAIL	3004	1	50ML	123	07/23	52.00	48.00	2	48	ABCD	0	0	0
IBUGESIC PLUS SYP 60M	3004	5	60ML	4SE0390	09/28	44.72	31.50	2	157.5	ABCD	2.5	2.5	0
HYNASAL NASAL SPRAY 15ML	3004	4	15ML	EHY014012	12/28	67.00	46.43	2	185.72	ABCD	2.5	2.5	0
PENIDURE-LA-6 INJ	3004	5	1VAIL	2107163J	03/26	13.08	10.75	2	53.75	ABCD	2.5	2.5	0
PENIDURE-LA-12INJ	3004	5	1VAIL	2107085J	04/26	22.17	18.50	2	92.5	ABCD	2.5	2.5	0
BETNESOL INJ 1ML	3004	8	1ML	123	06/26	0.00	10.00	2	80	ABCD	0	0	0
CLENORA GEL	3004	5	15ML	ECL012006	12/25	108.00	77.14	2	385.7	ABCD	2.5	2.5	0
LIGNOX 2%	3004	1	30ML	22CA0012	09/26	45.60	35.10	2	35.1	ABCD	2.5	2.5	0

No of Items:- 82

THREE THOUSAND FOUR HUNDRED TEN FIVE

=> Taxable(@ 2.5% on Rs 3130.48,@ 6% on Rs 125.44,)

Due Date: 28-12-2020

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3322.37

63.89

78.26

3415

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