AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.8449445

Date :06-08-2023

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

IBUGESIC PLUS SYP 60M	3004	5	60ML	4SE0390	11/26	43.38	31.50	0	157.5	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	2	30ML	123	08/25	42.00	25.06	0	50.12	ABCD	2.5	2.5	0
AVIL 10ML VAIL	3004	10	10ML	123	04/26	23.07	18.20	0	182	ABCD	2.5	2.5	0
M.V.I. INJ 10ML	3004	20	10ML	123	08/24	35.00	22.01	0	440.2	ABCD	2.5	2.5	0
PENTIDS-800MG TAB	3004	4	10 tab	MRH0188	12/26	47.21	35.11	0	140.44	ABCD	2.5	2.5	0
AVIL AMP	3004	10	2ML	2123023	03/26	6.16	4.78	0	47.8	ABCD	2.5	2.5	0

No of Items:- 51

ONE THOUSAND SIXTY NINE

=> Taxable(@ 2.5% on Rs 1018.06,)

Due Date: 21-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1018.06

25.45

0.04

1069

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