AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.91345770

Date :14-08-2022

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

DERIPHYLLIN AMP	3004	10	2ML	CHX1072	10/29	11.22	9.00	0	90	ABCD	2.5	2.5	0
NEUROBION FORTE RF INJ	3004	4	2ML	2287C59903	04/26	21.78	16.50	0	66	ABCD	2.5	2.5	0
NISE 100MG TAB	3004	2	15TA	E2402216	08/28	143.50	99.10	0	198.2	ABCD	2.5	2.5	0
VASOGRAIN TAB	3004	2	14TA	JKGS2118	04/24	123.50	90.60	0	181.2	ABCD	2.5	2.5	0
TRICORT 40MG VAIL	3004	7	1ML	123	03/26	182.00	128.60	0	900.2	ABCD	2.5	2.5	0

No of Items:- 25

ONE THOUSAND FIVE HUNDRED SEVEN

=> Taxable(@ 2.5% on Rs 1435.6,)

Due Date: 29-08-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

1435.6

35.89

-0.38

1507

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