M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.64990944

Date :21-04-2022

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

DERIPHYLLIN RET 150 TAB	3004	5	30T	I204726	12/28	41.85	30.10	2	150.5	ABCD	2.5	2.5	0
PUNCH-DSR	3004	10	10 tab	MC200912	08/26	110.00	26.75	10	267.5	HAUZ	2.5	2.5	0
NOWORM SUSP	3004	10	10ML	22490303	04/27	20.38	14.35	2	143.5	ABCD	2.5	2.5	0
NUROKIND GOLD INJ	3004	12	2ML	D11X136	09/27	33.61	28.61	2	343.32	ABCD	2.5	2.5	0
MAHAFLOX EYE DROP	3004	5	5ML	j9gkv002	05/27	115.65	84.10	2	420.5	ABCD	2.5	2.5	0
ONDEM SYP	3004	5	30ML	22490313	02/28	40.23	31.65	2	158.25	ABCD	2.5	2.5	0
ZERODOL SP TAB M149	3004	5	10 tab	FND051054AS	12/27	149.00	108.13	2	540.65	ABCD	2.5	2.5	0
OTOCIN-C EAR DROP	3004	5	5ML	F5IBW001	12/26	84.09	54.70	2	273.5	ABCD	2.5	2.5	0
C-TUM 500 TAB	3004	5	10TAB	123	06/26	576.00	205.60	10	1028	HAUZ	2.5	2.5	0
NORFLOX 400 TAB MRP 88	3004	5	10 tab	STC21279	08/27	88.53	54.69	2	273.45	ABCD	2.5	2.5	0
METROGYL TAB 400MG 15TAB	3004	5	15TAB	TM822172	04/26	25.53	20.00	2	100	ABCD	2.5	2.5	0
XTUM INJ 375 MG	3004	10	VAIL	R24214106	10/28	77.85	39.91	2	399.1	ABCD	2.5	2.5	0
TRAXOL-S INJ 375	3004	25	VAIL	C2022106	10/27	74.50	51.90	2	1297.5	ABCD	2.5	2.5	0

No of Items:- 107

FIVE THOUSAND FOUR HUNDRED FORTY THREE

=> Taxable(@ 2.5% on Rs 5184.21,)

Due Date: 06-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5395.77

211.56

129.61

-0.43

5443

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