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.2663156 Date :12-02-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 4 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 195.04 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| PRACTIN 15TAB M70 | 3004 | 4 | 15 tab | D2400101 | 08/27 | 70.50 | 51.55 | 0 | 206.2 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 1 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 0 | 35.35 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 11 FIVE HUNDRED THIRTY EIGHT => Taxable(@ 2.5% on Rs 436.59,@ 6% on Rs 80,) => Taxable(@ 2.5% on Rs 436.59,@ 6% on Rs 80,) Due Date: 27-02-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
516.59 0 10.91 10.91 -0.41 538 |
|
For AZAD PHARMA |