AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.21632292

Date :24-10-2022

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

DEXONA VAIL 30ML	3004	3	30ML	123	08/25	42.00	25.06	0	75.18	ABCD	2.5	2.5	0
DISPO VAN 10ML 50PIC	3004	1	50PIC	123	09/25	700.00	195.00	0	195	ABCD	0	0	0
AVIL AMP	3004	20	2ML	2123023	03/26	6.16	4.78	0	95.6	ABCD	2.5	2.5	0
BANOCIDE FORTE TAB	3004	5	30TAB	123	10/25	52.61	40.35	0	201.75	ABCD	2.5	2.5	0
LEVOLIN 0.31 RESPULES 2.5ML	3004	2	5PIC	L810110	06/27	39.18	29.77	0	59.54	ABCD	2.5	2.5	0
LEVOLIN 0.63MG RESPULES 2.5ML	3004	2	5PIC	L810176	09/27	48.60	42.50	0	85	ABCD	2.5	2.5	0

No of Items:- 33

SEVEN HUNDRED THIRTY EIGHT

=> Taxable(@ 2.5% on Rs 517.07,@ 6% on Rs 195,)

Due Date: 08-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

712.07

12.93

0.07

738

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