M/s DR ISMAIL SHEKH

DL No.3434

GST

Invoice No.89086394

Date :07-10-2022

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

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
AZEEWAH-100 SYP 30ML	3004	20	30ML	GL200457	05/26	55.77	28.40	5	568	HAUZ	2.5	2.5	0
MONOCEF-1GM INJ MRP69	3004	25	1VAIL	DCK240067	03/27	69.87	52.89	2	734.5	ABCD	2.5	2.5	10+8
NIDDLE-22 TO 26NO 100PIC	234	3	100PS	123	5/25	200.00	80.00	0	240	ABCD	0	0	0
RACE-P SYP	234	20	60ML	R21D071	07/27	66.90	27.62	0	552.4	ABCD	2.5	2.5	0
NOWORM SUSP	3004	15	10ML	22490303	04/27	20.38	14.35	2	215.25	ABCD	2.5	2.5	0
SIZFIRE-DSR CAP	3004	20	10CAP	0018D/21	08/22	105.00	21.48	5	429.6	HAUZ	2.5	2.5	0
SARAS-CAL CAP	3004	10	15CAP	VHD2102060	01/27	265.00	28.38	0	283.8	ABCD	2.5	2.5	0
PAN IV 40MG INJ	3004	25	VAIL	23590014	09/27	57.49	23.45	2	586.25	ABCD	2.5	2.5	0
N.S INJ	3004	25	500ML	123	04/25	39.01	29.99	0	749.75	ABCD	2.5	2.5	0
R.L INJ	3004	24	500ML	123	05/25	63.23	37.45	0	898.8	ABCD	2.5	2.5	0

No of Items:- 189

FIVE THOUSAND SEVEN HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 4937.75,@ 6% on Rs 595,)

Due Date: 22-10-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

5613.35

80.6

123.44

0.37

5780

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