M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.53224323

Date :15-12-2021

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

LEVOLIN 0.63MG RESPULES 2.5ML	3004	4	5PIC	L810176	09/27	48.60	42.50	2	170	ABCD	2.5	2.5	0
BUDECORT RESPU 0.5 2ML	3004	4	5PIC	SA22101	07/27	135.60	95.30	2	381.2	ABCD	2.5	2.5	0
MONOCEF-125MG INJ	3004	25	VAIL	BPH222537	03/27	48.00	34.50	2	862.5	ABCD	2.5	2.5	0
TRICORT 40MG VAIL	3004	3	1ML	123	03/26	182.00	128.60	2	385.8	ABCD	2.5	2.5	0
REVADOX-LB	3004	2	10 tab	CBC-0310A/21	04/23	165.00	53.25	10	106.5	HAUZ	2.5	2.5	0

No of Items:- 38

ONE THOUSAND NINE HUNDRED FIFTY TWO

=> Taxable(@ 2.5% on Rs 1859.36,)

Due Date: 30-12-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1906

46.64

46.48

-0.32

1952

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