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.13094592 Date :06-03-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| XTUM INJ T 1G | 3004 | 10 | 1 VAI | 123 | 12/28 | 256.60 | 55.41 | 0 | 554.1 | ABCD | 2.5 | 2.5 | 0 |
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| LIV 52 SYP 200ML M230 | 3004 | 2 | 200M | 252200071 | 10/27 | 230.00 | 160.10 | 0 | 320.2 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 9 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 321.21 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 5 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 325.65 | ABCD | 2.5 | 2.5 | 0 |
| R.L INJ | 3004 | 4 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 149.8 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 5 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 176 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 45 TWO THOUSAND TWO HUNDRED SEVEN => Taxable(@ 2.5% on Rs 2102.21,) => Taxable(@ 2.5% on Rs 2102.21,) Due Date: 21-03-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2102.21 0 52.56 52.56 -0.33 2207 |
|
For AZAD PHARMA |