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.69118362 Date :16-10-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A TO Z NS SYP 200ML M231 | 2106 | 1 | 200M | 21302GM | 09/26 | 231.00 | 160.10 | 0 | 160.1 | ABCD | 9 | 9 | 0 |
| R.B.TONE SYP | 3004 | 1 | 200ML | E10968 | 08/27 | 204.85 | 157.72 | 0 | 157.72 | 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 |
| ELECTRAL ORAL M22 | 3004 | 10 | 21.80 | 123 | 05/26 | 22.66 | 17.50 | 0 | 175 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 15 EIGHT HUNDRED FIFTY EIGHT => Taxable(@ 2.5% on Rs 637.49,@ 9% on Rs 160.1,) => Taxable(@ 2.5% on Rs 637.49,@ 9% on Rs 160.1,) Due Date: 31-10-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
797.59 0 30.35 30.35 -0.29 858 |
|
For AZAD PHARMA |