M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.55656746

Date :22-09-2022

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

OMEZ-20MG CAP	3004	10	20CA	123	03/28	65.31	47.60	2	476	ABCD	2.5	2.5	0
N.S INJ	3004	5	500ML	123	04/25	39.01	29.99	0	149.95	ABCD	2.5	2.5	0
R.L INJ	3004	5	500ML	123	05/25	63.23	37.45	0	187.25	ABCD	2.5	2.5	0
D-5% INJ	3004	5	500ML	P2010188	05/26	42.51	34.38	0	171.9	ABCD	2.5	2.5	0
OMEZ DSR CAP M247	3004	5	15CA	E2103154	10/26	247.00	177.63	2	888.15	ABCD	2.5	2.5	0
RABISCA-DSR CAP	3004	10	10CAP	MDC073A	03/24	95.00	19.48	2	194.8	VISTICA	2.5	2.5	0
C-TUM 500 TAB	3004	5	10TAB	123	06/26	576.00	205.60	2	1028	HAUZ	2.5	2.5	0

No of Items:- 45

THREE THOUSAND ONE HUNDRED NINETY SEVEN

=> Taxable(@ 2.5% on Rs 3044.31,)

Due Date: 07-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

3096.05

51.74

76.11

0.47

3197

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