AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.40576710

Date :08-08-2022

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

XONE 500MG INJ	3004	25	VAIL	23460994	02/26	56.30	29.99	0	749.75	ABCD	2.5	2.5	0
MONTAZ 250MG INJ	3004	25	1VAIL	BPE241252	05/27	95.75	68.81	0	955.75	ABCD	2.5	2.5	10+8
OMNACORTIL 10MG TAB	3004	10	10 tab	GOC21183A	03/26	13.32	10.51	0	105.1	ABCD	2.5	2.5	0

No of Items:- 60

ONE THOUSAND NINE HUNDRED ONE

=> Taxable(@ 2.5% on Rs 1810.6,)

Due Date: 23-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1810.6

45.27

-0.14

1901

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