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.25697310 Date :11-09-2025 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEROBIN OINT M 130 | 3004 | 3 | 30GM | DB1438 | 08/27 | 130.78 | 102.88 | 0 | 308.64 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB 208 | 3004 | 1 | 10 tab | 22441494 | 10/26 | 208.50 | 152.99 | 0 | 152.99 | ALKEM | 2.5 | 2.5 | 0 |
| UDILIV 300 15TAB M923 | 3004 | 1 | 15TAB | 43092307 | 12/27 | 923.95 | 675.10 | 0 | 675.1 | ABBOTT | 2.5 | 2.5 | 0 |
|
No of Items:- 5 ONE THOUSAND ONE HUNDRED NINETY FOUR => Taxable(@ 2.5% on Rs 1136.73,) => Taxable(@ 2.5% on Rs 1136.73,) Due Date: 26-09-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1136.73 0 28.42 28.42 0.43 1194 |
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For AZAD PHARMA |