AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.42879058

Date :19-06-2025

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

AMLOKIND AT MRP 59	3004	10	10 tab	G61AV028	12/26	59.34	44.10	0	441	MANKIND	2.5	2.5	0
METROGYL DG GEL FORT 20G	3004	2	20G	PGX4032	08/27	84.72	61.50	0	123	ABCD	2.5	2.5	0
COMBIFLAM TAB	3004	2	20TA	1021341	09/27	57.45	43.49	0	86.98	ABCD	2.5	2.5	0

No of Items:- 14

SIX HUNDRED EIGHTY FOUR

=> Taxable(@ 2.5% on Rs 650.98,)

Due Date: 04-07-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

650.98

16.27

0.48

684

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