AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.70283404

Date :16-07-2022

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

COMBIFLAM SYP	3004	10	60ML	2121052	03/27	49.15	38.15	0	381.5	ABCD	2.5	2.5	0
FLEXON SYP 100ML M47	3004	10	100M	DPA212289	09/24	47.10	33.64	0	336.4	ARISTO	2.5	2.5	0
FLEXON SYP 60ML	3004	2	60M	DPH211865	05/26	38.60	26.66	0	53.32	ABCD	2.5	2.5	0

No of Items:- 22

EIGHT HUNDRED TEN

=> Taxable(@ 2.5% on Rs 771.22,)

Due Date: 31-07-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

771.22

19.28

0.22

810

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