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.88330182 Date :14-02-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAS-CAL CAP | 3004 | 16 | 15CAP | VHD2102060 | 01/27 | 265.00 | 28.38 | 0 | 454.08 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 8 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 682.4 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 214.14 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 ONE THOUSAND FOUR HUNDRED TEN EIGHT => Taxable(@ 2.5% on Rs 1350.62,) => Taxable(@ 2.5% on Rs 1350.62,) Due Date: 29-02-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1350.62 0 33.77 33.77 -0.16 1418 |
|
For AZAD PHARMA |