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.52635786 Date :29-08-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 13 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 633.88 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA VAIL | 3004 | 40 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 378 | ABCD | 2.5 | 2.5 | 0 | |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 160 | ABCD | 0 | 0 | 0 | |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 343.32 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 67 ONE THOUSAND FIVE HUNDRED EIGHTY THREE => Taxable(@ 2.5% on Rs 1355.2,@ 6% on Rs 160,) => Taxable(@ 2.5% on Rs 1355.2,@ 6% on Rs 160,) Due Date: 13-09-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1515.2 0 33.88 33.88 0.04 1583 |
|
For AZAD PHARMA |