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.59868115 Date :16-01-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| BIOCOF MINT SYP 100ML | 3004 | 3 | 100ML | 123 | 05/26 | 112.85 | 21.19 | 0 | 63.57 | ABCD | 2.5 | 2.5 | 0 |
| NEW O2 SYP77 | 3004 | 3 | 60ML | E20013 | 06/28 | 77.80 | 48.20 | 0 | 144.6 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 15TAB M70 | 3004 | 4 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 206.2 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 30 SEVEN HUNDRED TEN THREE => Taxable(@ 2.5% on Rs 678.77,) => Taxable(@ 2.5% on Rs 678.77,) Due Date: 31-01-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
678.77 0 16.97 16.97 0.29 713 |
|
For AZAD PHARMA |