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.50656999 Date :17-01-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 2 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 97.52 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-150MG TAB M49 | 3004 | 3 | 30T | LD21247 | 09/25 | 49.10 | 35.20 | 0 | 105.6 | ABCD | 2.5 | 2.5 | 0 |
| ZOTADOL P 60ML SYP | 3004 | 4 | 60ML | UC-24C04 | 07/26 | 93.00 | 24.02 | 0 | 96.08 | ULTRACHEM | 2.5 | 2.5 | 0 |
| PENIDURE-LA-12INJ | 3004 | 5 | 1VAIL | 2107085J | 04/26 | 22.17 | 18.50 | 0 | 92.5 | ABCD | 2.5 | 2.5 | 0 |
| PRACTIN 10TAB M47 | 3004 | 5 | 1TAB | D2500083 | 02/28 | 47.00 | 35.15 | 0 | 175.75 | ABCD | 2.5 | 2.5 | 0 |
| INTAPEPTINE 60ML SYP | 3004 | 3 | 60ML | L3E008 | 10/24 | 96.00 | 20.95 | 0 | 62.85 | INTAS | 2.5 | 2.5 | 0 |
| FEVEX DROP | 3004 | 2 | 15ML | FD-01/23 | 05/27 | 69.00 | 50.50 | 0 | 101 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 4 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 114.44 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 28 EIGHT HUNDRED EIGHTY EIGHT => Taxable(@ 2.5% on Rs 845.74,) => Taxable(@ 2.5% on Rs 845.74,) Due Date: 01-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
845.74 0 21.14 21.14 -0.02 888 |
|
For AZAD PHARMA |