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.20423727 Date :12-02-2026 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAN IV 40MG INJ | 3004 | 5 | VAIL | 23590014 | 09/27 | 57.49 | 23.45 | 0 | 117.25 | ABCD | 2.5 | 2.5 | 0 |
| ZERODOL P TAB M75 | 3004 | 2 | 10 TAB | FRW621120 | 10/27 | 75.94 | 56.10 | 0 | 112.2 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 2 | 1KIT | 123 | 12/21 | 385.89 | 65.13 | 0 | 130.26 | 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 |
| OTRIVIN OXY ADULT M120 | 3004 | 1 | 10ML | PX24081@ | 10/28 | 120.79 | 107.10 | 0 | 107.1 | GSK | 0 | 0 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 10 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 276 | ABCD | 2.5 | 2.5 | 0 |
| CLOT TAB | 3004 | 1 | 10 tab | ST21372 | 04/24 | 160.00 | 116.28 | 0 | 116.28 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB M125 | 3004 | 1 | 5TAB | 2408000209 | 10/27 | 125.89 | 0.00 | 0 | 0 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z NS SYP 200ML M231 | 2106 | 1 | 200M | 21302GM | 09/26 | 231.00 | 160.10 | 0 | 160.1 | ABCD | 9 | 9 | 0 |
| CHERI SYP 200ML M210 | 3004 | 1 | 200M | 21541198 | 05/27 | 210.00 | 151.41 | 0 | 116.47 | ABCD | 2.5 | 2.5 | 10+3 |
|
No of Items:- 34 ONE THOUSAND THREE HUNDRED TWENTY FOUR => Taxable(@ 2.5% on Rs 978.86,@ 9% on Rs 160.1,@ 6% on Rs 107.1,) => Taxable(@ 2.5% on Rs 978.86,@ 9% on Rs 160.1,@ 6% on Rs 107.1,) Due Date: 27-02-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1246.06 0 38.88 38.88 0.18 1324 |
|
For AZAD PHARMA |