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.25970848 Date :09-02-2026 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SHELCAL-500 TAB M163 | 3004 | 1 | 15TA | 8LV2k081 | 10/27 | 163.45 | 116.10 | 0 | 116.1 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 2 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 71.38 | ABCD | 2.5 | 2.5 | 0 |
| SPASMODART TAB | 3004 | 1 | 15TAB | 2208019 | 08/27 | 105.47 | 81.15 | 0 | 81.15 | JUGGAT PHRMA | 2.5 | 2.5 | 0 |
| MEFWAL PLUS 10TAB | 3004 | 3 | 10TAB | TWP-241401 | 01/26 | 29.04 | 12.60 | 0 | 37.8 | WALLAC | 2.5 | 2.5 | 0 |
|
No of Items:- 7 THREE HUNDRED TWENTY TWO => Taxable(@ 2.5% on Rs 306.43,) => Taxable(@ 2.5% on Rs 306.43,) Due Date: 24-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
306.43 0 7.66 7.66 0.25 322 |
|
For AZAD PHARMA |