M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.40661880

Date :11-02-2022

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

SPASMO PROXYVON PLUS CAP	3004	6	8CAP	WAA1108	07/27	97.60	64.20	2	385.2	ABCD	2.5	2.5	0
DISPO VAN 20ML 1PIC	3004	1	1PIC	142201NJE2	09/26	23.00	10.50	2	10.5	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 100PIC	3004	1	100PIC	123	03/25	10.00	170.00	2	170	ABCD	0	0	0
DISPO VAN 5ML 100PIC SYRINGE	3004	1	100PIC	123	04/22	710.00	185.00	2	185	ABCD	0	0	0
CALPOL 250MG 60ML SYP	3004	5	60ML	NA157	05/25	45.02	32.20	2	161	ABCD	2.5	2.5	0
CALPOL 120MG 60ML SYP	3004	5	60ML	NA119	07/25	40.32	32.40	2	162	ABCD	2.5	2.5	0
MEFTAL-SPAS TAB	3004	2	10 tab	YMS2463	03.27	52.00	38.75	2	77.5	ABCD	2.5	2.5	0

No of Items:- 21

ONE THOUSAND ONE HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 780.28,@ 6% on Rs 347.9,)

Due Date: 26-02-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1151.2

15.92

19.51

-0.3

1174

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