AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.10804989

Date :15-08-2023

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

POLYBION A INJ	3004	15	2ML	2312E03735	04/24	27.50	21.20	0	318	MERCK	2.5	2.5	0
LYSOFLAM AQ INJ	3004	8	1ML	PTWAC32	05/27	26.00	19.81	0	158.48	ABCD	2.5	2.5	0
DEXONA VAIL	3004	8	2ML	N200404	6/23	11.57	9.45	0	75.6	ABCD	2.5	2.5	0

No of Items:- 31

FIVE HUNDRED EIGHTY

=> Taxable(@ 2.5% on Rs 552.08,)

Due Date: 30-08-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

552.08

13.8

0.32

580

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