AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.18527421

Date :12-08-2023

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

AVIL AMP	3004	10	2ML	2123023	03/26	6.16	4.78	0	47.8	ABCD	2.5	2.5	0
AVIL 10ML VAIL	3004	4	10ML	123	04/26	23.07	18.20	0	72.8	ABCD	2.5	2.5	0
NLC I.V SET	234	50	1PCS	123	11/22	90.00	11.46	0	573	ABCD	0	0	0
OMNACORTIL 10MG TAB	3004	15	10 tab	GOC21183A	03/26	13.32	10.51	0	157.65	ABCD	2.5	2.5	0

No of Items:- 79

EIGHT HUNDRED SIXTY FIVE

=> Taxable(@ 2.5% on Rs 278.25,@ 6% on Rs 573,)

Due Date: 27-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

851.25

6.96

-0.17

865

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