AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.74545026

Date :08-12-2023

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

VOVERAN AQ INJ 1ML	3004	10	VAIL	Z55NLBN2	12/26	39.00	27.60	0	276	ABCD	2.5	2.5	0
METROGYL DG GEL FORT 20G	3004	3	20G	PGX4032	08/27	84.72	61.50	0	184.5	ABCD	2.5	2.5	0
LYSOFLAM AQ INJ	3004	10	1ML	PTWAC32	05/27	26.00	19.81	0	198.1	ABCD	2.5	2.5	0
D-10% INJ	3004	5	500ML	123	03/26	39.14	31.80	0	159	ABCD	2.5	2.5	0
METRON IV	3004	10	100ML	23440389	03/25	23.52	16.20	0	162	ABCD	2.5	2.5	0

No of Items:- 38

ONE THOUSAND TWENTY NINE

=> Taxable(@ 2.5% on Rs 979.6,)

Due Date: 23-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

979.6

24.49

0.42

1029

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