M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.74981671

Date :05-02-2021

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

DECOLIC SYP M82	3004	5	50M	KDS457	10/27	82.50	50.80	254	ABCD	2.5	2.5	0
ALTHROCIN-250MG TAB	3004	10	10 tab	2508000922	08/27	69.70	57.24	572.4	ABCD	2.5	2.5	0
ASTHALIN 4 TAB	3004	4	30T	B520213	10/27	16.12	12.25	49	ABCD	2.5	2.5	0
TAXIM O 200MG TAB MP104	3004	2	10 tab	123	10/27	104.43	78.80	157.6	ABCD	2.5	2.5	0
OMEZ-20MG CAP	3004	10	20CA	123	03/28	65.31	47.60	476	ABCD	2.5	2.5	0
ZOLCAN TAB	3004	5	1TAB	123	03/22	11.50	5.22	26.1	HAUZ	2.5	2.5	0

No of Items:- 36

ONE THOUSAND SIX HUNDRED TEN TWO

=> Taxable(@ 2.5% on Rs 1535.1,)

Due Date: 20-02-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1535.1

38.38

0.14

1612

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