AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.19288969

Date :22-10-2023

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

ANTIBECTRIN	3004	5	17 ML	123	01/24	0.00	23.00	0	115	ABCD	0	0	0
LYNX INJ 1ML	3004	30	1ML	SLD2406	04/28	16.80	13.84	0	415.2	ABCD	2.5	2.5	0
IBUCLIN JUNIOR TAB	3004	20	10 tab	AH20184	10/27	11.27	9.10	0	182	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	5	30ML	123	08/25	42.00	25.06	0	125.3	ABCD	2.5	2.5	0

No of Items:- 60

EIGHT HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 722.5,@ 6% on Rs 115,)

Due Date: 06-11-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

837.5

18.06

0.38

874

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