AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.10157483

Date :27-08-2021

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

AVIL AMP	3004	10	2ML	2123023	03/26	6.16	4.78	47.8	ABCD	2.5	2.5	0
NISE 100MG TAB	3004	2	15TA	E2402216	08/28	143.50	99.10	198.2	ABCD	2.5	2.5	0
LYSOFLAM AQ INJ	3004	20	1ML	PTWAC32	05/27	26.00	19.81	396.2	ABCD	2.5	2.5	0

No of Items:- 32

SIX HUNDRED SEVENTY FOUR

=> Taxable(@ 2.5% on Rs 642.2,)

Due Date: 11-09-2021

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

642.2

16.06

-0.32

674

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