M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.30677841

Date :11-06-2022

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

INVELAB	3004	4	100PIC	123	05/30	50.00	40.00	0	160	ABCD	0	0	0
DISPO VAN 2ml 3ML 100PIC	3004	1	100PIC	123	03/25	10.00	170.00	0	170	ABCD	0	0	0
DISPO VAN 5ML 100PIC SYRINGE	3004	1	100PIC	123	04/22	710.00	185.00	0	185	ABCD	0	0	0
OMEZ-20MG CAP	3004	10	20CA	123	03/28	65.31	47.60	2	476	ABCD	2.5	2.5	0
ACILOC-150MG TAB MRP53	3004	10	30T	LD21247	10/2027	53.80	38.55	2	385.5	ABCD	2.5	2.5	0
CHOLIV DROPS	3004	10	15M	CDL204	09/26	65.90	49.30	2	493	ABCD	2.5	2.5	0
KT 2 PLUS SOAP	3004	5	75GM	M-0128	06/23	86.00	37.50	2	187.5	2 PLUS	9	9	0

No of Items:- 41

TWO THOUSAND ONE HUNDRED TWENTY SIX

=> Taxable(@ 2.5% on Rs 1327.41,@ 9% on Rs 183.75,@ 6% on Rs 515,)

Due Date: 26-06-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2057

30.84

49.72

0.4

2126

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