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.78633449 Date :06-05-2024 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 20 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 87.6 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 6 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 212.1 | ABCD | 2.5 | 2.5 | 0 |
| NDS NFLOX TZ TAB | 3004 | 5 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 156.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 43 EIGHT HUNDRED THIRTY NINE => Taxable(@ 2.5% on Rs 799.22,) => Taxable(@ 2.5% on Rs 799.22,) Due Date: 21-05-2024 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
799.22 0 19.98 19.98 -0.18 839 |
|
For AZAD PHARMA |