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.76928231 Date :02-08-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VOVERAN AQ INJ 1ML | 3004 | 10 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 276 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM INJ | 3004 | 10 | 2ML | 21130419 | 08/25 | 13.35 | 11.04 | 0 | 110.4 | ABCD | 2.5 | 2.5 | 0 |
| TILVIT 10ML AMP | 3004 | 4 | 10ML | TAI0U2 | 11/21 | 33.50 | 26.13 | 0 | 104.52 | ABCD | 2.5 | 2.5 | 0 |
| PENIDURE-LA-6 INJ | 3004 | 5 | 1VAIL | 2107163J | 03/26 | 13.08 | 10.75 | 0 | 53.75 | ABCD | 2.5 | 2.5 | 0 |
| AVIL AMP | 3004 | 10 | 2ML | 2123023 | 03/26 | 6.16 | 4.78 | 0 | 47.8 | ABCD | 2.5 | 2.5 | 0 |
| HI-COBAL INJ 1ML | 3004 | 3 | 1ML | LM-063 | 11/26 | 150.00 | 101.59 | 0 | 304.77 | ABCD | 2.5 | 2.5 | 0 |
| GEMCAL CAP | 3004 | 1 | 15CA | 123 | 05/27 | 418.00 | 275.99 | 0 | 275.99 | ABCD | 2.5 | 2.5 | 0 |
| NORFAGYL PLUS SYP89 | 3004 | 3 | 60ML | CLN-22012 | 02/27 | 89.90 | 66.10 | 0 | 198.3 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 46 ONE THOUSAND FOUR HUNDRED FORTY => Taxable(@ 2.5% on Rs 1371.53,) => Taxable(@ 2.5% on Rs 1371.53,) Due Date: 17-08-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1371.53 0 34.29 34.29 -0.11 1440 |
|
For AZAD PHARMA |