M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.9290474

Date :23-04-2022

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

R.L INJ	3004	10	500ML	123	05/25	63.23	37.45	2	374.5	ABCD	2.5	2.5	0
DEXONA VAIL	3004	24	2ML	N200404	6/23	11.57	9.45	2	226.8	ABCD	2.5	2.5	0
D-5% INJ	3004	10	500ML	P2010188	05/26	42.51	34.38	2	343.8	ABCD	2.5	2.5	0
RACE-P SYP	234	10	60ML	R21D071	07/27	66.90	27.62	2	276.2	ABCD	2.5	2.5	0
PRABAL DHA 200GM	3004	5	200GM	123	05/28	235.00	67.01	2	335.05	HAUZ	9	9	0
B-TEX OINT	3004	25	15GM	123	07/25	20.00	25.50	2	637.5	ABCD	0	0	0
HANSA AY LION PLASTER 1PIC	3004	10	1 PCS	04828411LM	09/28	22.00	13.85	2	138.5	ABCD	0	0	0
GAG-PR SUSP	3004	10	60ML	PL-220705	03/27	73.00	47.86	2	478.6	ABCD	2.5	2.5	0
GAG-PR DS SYP	3004	10	60ML	PL-210814	04/27	79.69	60.91	2	609.1	ABCD	2.5	2.5	0
DISPO VAN 5ML 100PIC SYRINGE	3004	1	100PIC	123	04/22	710.00	185.00	2	185	ABCD	0	0	0
NIDDLE-22 TO 26NO 100PIC	234	1	100PS	123	5/25	200.00	80.00	2	80	ABCD	0	0	0
DISPO VAN 2ml 3ML 5ML 1PIC	3004	25	1PIC	123	05/22	10.00	2.00	2	50	ABCD	0	0	0
LIGNOX 2%	3004	2	30ML	22CA0012	09/26	45.60	35.10	2	70.2	ABCD	2.5	2.5	0
FUNGIRON SOAP	3004	5	75GM	M-0206	08/23	120.00	35.80	2	179	ABCD	2.5	2.5	0

No of Items:- 148

FOUR THOUSAND ONE HUNDRED TEN ONE

=> Taxable(@ 2.5% on Rs 2507.04,@ 9% on Rs 328.35,@ 6% on Rs 1069.18,)

Due Date: 08-05-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3984.25

57.87

92.23

0.16

4111

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