M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.64999665

Date :18-04-2022

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

DROTIN DS TAB	3004	1	15TA	TDSR-1302	07/28	254.00	178.80	2	178.8	ABCD	2.5	2.5	0
ONDEM-MD 4MG TAB	3004	10	10T	123	10/27	54.85	42.62	2	426.2	ABCD	2.5	2.5	0
GOODMORN PLUS TAB	3004	2	30T	TGM031002	12/27	248.00	174.47	2	348.94	ABCD	2.5	2.5	0

No of Items:- 13

NINE HUNDRED EIGHTY TWO

=> Taxable(@ 2.5% on Rs 934.86,)

Due Date: 03-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

953.94

19.08

23.37

0.4

982

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