M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.69648588

Date :27-12-2021

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

CALPOL TAB 650MG	3004	12	15TA	123	02/26	34.60	24.98	2	262.32	ABCD	2.5	2.5	21+3
CALPOL TAB 500MG	3004	12	15TA	EX999	03/27	15.21	11.10	2	133.2	ABCD	2.5	2.5	0
MONTAZ 1GM INJ	3004	6	1GM	BPF211653	06/26	249.00	182.50	2	1095	ABCD	2.5	2.5	0
XPECT-PD SYP M135	3004	10	10ML	21490032	10/27	135.90	106.29	2	1062.9	ABCD	2.5	2.5	0
LARIAGO TAB	3004	10	10 tab	C6041049AK	03/28	14.18	11.38	2	113.8	ABCD	2.5	2.5	0
CLOT TAB	3004	2	10 tab	ST21372	04/24	160.00	116.28	2	232.56	ABCD	2.5	2.5	0
METROGYL TAB 400MG 15TAB	3004	12	15TAB	TM822172	04/26	25.53	20.00	2	240	ABCD	2.5	2.5	0

No of Items:- 64

THREE THOUSAND TWO HUNDRED THIRTY ONE

=> Taxable(@ 2.5% on Rs 3076.98,)

Due Date: 11-01-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3139.78

62.8

76.92

0.18

3231

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