AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.29901435

Date :22-07-2023

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

D-10% INJ	3004	15	500ML	123	03/26	39.14	31.80	0	477	ABCD	2.5	2.5	0
N.S INJ 100ML	3004	10	100ML	22441378	04/26	19.61	14.18	0	141.8	ABCD	2.5	2.5	0
POLYBION A INJ	3004	10	2ML	2312E03735	04/24	27.50	21.20	0	212	MERCK	2.5	2.5	0
METROGYL DG GEL FORT 20G	3004	5	20G	PGX4032	08/27	84.72	61.50	0	307.5	ABCD	2.5	2.5	0
LASIX 40MG TAB	3004	10	15TAB	123	12/25	15.12	10.95	0	109.5	ABCD	2.5	2.5	0

No of Items:- 50

ONE THOUSAND THREE HUNDRED TEN

=> Taxable(@ 2.5% on Rs 1247.8,)

Due Date: 06-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1247.8

31.2

-0.2

1310

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