AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.88143754

Date :04-09-2023

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

LYNX INJ 1ML	3004	40	1ML	SLD2406	04/28	16.80	13.84	0	553.6	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	20	2ML	LDZ 21034	01/28	27.15	22.34	0	446.8	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	20	2ML	LDZ 21034	01/28	27.15	22.34	0	446.8	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	28	2ML	CHX1072	10/29	11.22	9.00	0	252	ABCD	2.5	2.5	0
ANTIBECTRIN	3004	6	17 ML	123	01/24	0.00	23.00	0	138	ABCD	0	0	0
COMBIFLAM TAB	3004	6	20TA	1021341	09/27	57.45	43.49	0	260.94	ABCD	2.5	2.5	0

No of Items:- 120

TWO THOUSAND ONE HUNDRED NINETY SIX

=> Taxable(@ 2.5% on Rs 1960.14,@ 6% on Rs 138,)

Due Date: 19-09-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

2098.14

-0.14

2196

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