AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR UTTAM KUMAR

DL No.3434

GST

Invoice No.42358183

Date :30-10-2022

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

DEXONA VAIL	3004	12	2ML	N200404	6/23	11.57	9.45	0	113.4	ABCD	2.5	2.5	0
DERIPHYLLIN AMP	3004	20	2ML	CHX1072	10/29	11.22	9.00	0	180	ABCD	2.5	2.5	0
DISPO VAN 2ml 3ML 100PIC	3004	1	100PIC	123	03/25	10.00	170.00	0	170	ABCD	0	0	0
DISPO VAN 10ML 50PIC	3004	1	50PIC	123	09/25	700.00	195.00	0	195	ABCD	0	0	0

No of Items:- 34

SIX HUNDRED SEVENTY THREE

=> Taxable(@ 2.5% on Rs 293.4,@ 6% on Rs 365,)

Due Date: 14-11-2022

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

658.4

7.34

-0.08

673

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