AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.68451377

Date :15-12-2023

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

LYSOFLAM AQ INJ	3004	30	1ML	PTWAC32	05/27	26.00	19.81	0	594.3	ABCD	2.5	2.5	0
LYNX INJ 1ML	3004	10	1ML	SLD2406	04/28	16.80	13.84	0	138.4	ABCD	2.5	2.5	0
LYNX INJ 2ML	3004	10	2ML	LDZ 21034	01/28	27.15	22.34	0	223.4	ABCD	2.5	2.5	0

No of Items:- 50

ONE THOUSAND FOUR

=> Taxable(@ 2.5% on Rs 956.1,)

Due Date: 30-12-2023

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

956.1

23.9

0.1

1004

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