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.87721675 Date :07-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKASOL 100ML SYP | 3004 | 2 | 100ML | C22A11554 | 05/28 | 150.15 | 110.50 | 0 | 221 | ABCD | 2.5 | 2.5 | 0 |
| SPASMODART TAB | 3004 | 3 | 15TAB | 2208019 | 08/27 | 105.47 | 81.15 | 0 | 243.45 | JUGGAT PHRMA | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 20 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 264.4 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE TAB M47 | 3004 | 3 | 30T | 1228c83902 | 04/27 | 47.53 | 35.50 | 0 | 106.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 EIGHT HUNDRED SEVENTY SEVEN => Taxable(@ 2.5% on Rs 835.35,) => Taxable(@ 2.5% on Rs 835.35,) Due Date: 22-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
835.35 0 20.88 20.88 -0.11 877 |
|
For AZAD PHARMA |