M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.20312862

Date :18-07-2022

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

SORBILINE SYP 200ML M190	3004	5	200ML	S22067	10/28	190.30	120.36	2	601.8	ABCD	2.5	2.5	0
PUNCH-DSR	3004	30	10 tab	MC200912	08/26	110.00	26.75	5	802.5	HAUZ	2.5	2.5	0
BUDESOFT-LS RESPUL	3004	4	5 RES	RS1198	11/23	180.00	49.00	2	196	HAUZ	2.5	2.5	0
ROVACID-O SYP 170ML	3004	9	170ML	S-202114	01/26	95.00	37.14	5	334.26	HAUZ	2.5	2.5	0

No of Items:- 48

ONE THOUSAND NINE HUNDRED FIFTY FIVE

=> Taxable(@ 2.5% on Rs 1861.77,)

Due Date: 02-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1934.56

72.79

46.54

0.15

1955

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