AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.63919453

Date :27-10-2024

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

ONDEM INJ	3004	10	2ML	21130419	08/25	13.35	11.04	0	110.4	ABCD	2.5	2.5	0
DEXONA VAIL 30ML	3004	2	30ML	123	08/25	42.00	25.06	0	50.12	ABCD	2.5	2.5	0
KENACORT 40MG VAIL M212	3004	1	1ML	NPGO296	07/28	212.06	151.20	0	151.2	ABCD	2.5	2.5	0
PENIDURE-LA-12INJ	3004	5	1VAIL	2107085J	04/26	22.17	18.50	0	92.5	ABCD	2.5	2.5	0
PENIDURE-LA-6 INJ	3004	5	1VAIL	2107163J	03/26	13.08	10.75	0	53.75	ABCD	2.5	2.5	0

No of Items:- 23

FOUR HUNDRED EIGHTY ONE

=> Taxable(@ 2.5% on Rs 457.97,)

Due Date: 11-11-2024

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

457.97

11.45

0.13

481

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