AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.23042006

Date :15-10-2023

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

OMNACORTIL 10MG TAB	3004	25	10 tab	GOC21183A	03/26	13.32	10.51	0	262.75	ABCD	2.5	2.5	0
DEXONA VAIL	3004	16	2ML	N200404	6/23	11.57	9.45	0	151.2	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	40	2ML	LDZ 21034	01/28	27.15	22.34	0	893.6	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
METROGYL DG GEL FORT 20G	3004	5	20G	PGX4032	08/27	84.72	61.50	0	307.5	ABCD	2.5	2.5	0
THROMBOPHOB 20GM OINT	3004	2	20GM	1303124	06/26	145.80	106.07	0	212.14	ABCD	2.5	2.5	0

No of Items:- 98

ONE THOUSAND NINE HUNDRED SIXTY NINE

=> Taxable(@ 2.5% on Rs 1874.99,)

Due Date: 30-10-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1874.99

46.87

0.27

1969

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