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.96201156 Date :27-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R.L INJ | 3004 | 10 | 500ML | 123 | 05/25 | 63.23 | 37.45 | 0 | 374.5 | ABCD | 2.5 | 2.5 | 0 |
| XTUM INJ 1.5MG | 3004 | 8 | 1 VAI | R24213118 | 06/27 | 233.02 | 49.12 | 0 | 392.96 | ABCD | 2.5 | 2.5 | 0 |
| VERTIGON-25MG TAB M122 | 3004 | 2 | 20 tab | MV011004 | 06/28 | 122.35 | 94.31 | 0 | 188.62 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 ONE THOUSAND FOUR => Taxable(@ 2.5% on Rs 956.08,) => Taxable(@ 2.5% on Rs 956.08,) Due Date: 11-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
956.08 0 23.9 23.9 0.12 1004 |
|
For AZAD PHARMA |