GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s BISHNU KUMAR MANDAL DL No.01 |
CREDITGST |
Invoice No.61166243 Date :26-01-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| UNWANTED KIT TAB | 3004 | 4 | 1KIT | 123 | 12/29 | 385.89 | 65.13 | 0 | 260.52 | ABCD | 0 | 0 | 0 |
| ACILOC-150MG TAB MRP53 | 3004 | 2 | 30T | LD21247 | 10/2027 | 53.80 | 38.55 | 0 | 77.1 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 20 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 26 TWO THOUSAND THREE HUNDRED FORTY ONE => Taxable(@ 2.5% on Rs 77.1,@ 6% on Rs 2260.52,) => Taxable(@ 2.5% on Rs 77.1,@ 6% on Rs 2260.52,) Due Date: 10-02-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2337.62 0 1.93 1.93 -0.48 2341 |
|
For AZAD PHARMA |