M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.77919298

Date :04-06-2022

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

OTOCIN-C EAR DROP	3004	5	5ML	F5IBW001	12/26	84.09	54.70	2	273.5	ABCD	2.5	2.5	0
HEPP FORTE SYP	3004	15	300ML	21166BT-SD	03/28	246.00	76.23	2	1143.45	ABCD	2.5	2.5	0
SODIUM PHOSPHATE ENEMA B.P	3004	5	100ML	G-193	01/23	65.00	20.45	2	102.25	ABCD	2.5	2.5	0
XTUM INJ 187.5MG	3004	10	VAIL	R24212102	07/26	60.85	29.00	2	290	ABCD	2.5	2.5	0
L-CIN 500MG TAB	3004	1	10 tab	JA01440	11/27	96.00	71.99	2	71.99	ABCD	2.5	2.5	0
GAG-PR SUSP	3004	20	60ML	PL-220705	11/27	75.28	47.86	2	957.2	ABCD	2.5	2.5	0

No of Items:- 56

TWO THOUSAND NINE HUNDRED TWENTY ONE

=> Taxable(@ 2.5% on Rs 2781.62,)

Due Date: 19-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2838.39

56.77

69.54

0.3

2921

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