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.82839986 Date :24-03-2023 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMPUSHPA 454ML | 3004 | 1 | 454M | SB545 | 09/26 | 560.00 | 457.20 | 0 | 457.2 | ABCD | 2.5 | 2.5 | 0 |
| DOLONEX INJ | 3004 | 3 | AMP | 2204016S | 01/27 | 70.39 | 52.10 | 0 | 156.3 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND PLUS INJ | 3004 | 12 | 2ML | l41w063 | 05/27 | 34.57 | 26.49 | 0 | 317.88 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 26 ONE THOUSAND ONE HUNDRED THIRTY TWO => Taxable(@ 2.5% on Rs 1077.63,) => Taxable(@ 2.5% on Rs 1077.63,) Due Date: 08-04-2023 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1077.63 0 26.94 26.94 0.49 1132 |
|
For AZAD PHARMA |