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.18739600 Date :09-03-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DUOLUTON L TAB | 3004 | 2 | 21TAB | SOO2070 | 03/26 | 270.50 | 230.10 | 0 | 460.2 | ABCD | 0 | 0 | 0 |
| TAXIM O 100DT TAB | 3004 | 3 | 10 TAB | 24461423 | 07/26 | 99.00 | 71.90 | 0 | 215.7 | ABCD | 2.5 | 2.5 | 0 |
| FOOT MARKS 15 GM CREAM | 3004 | 2 | 15GM | DLPF1014 | 06/26 | 95.00 | 35.20 | 0 | 70.4 | LEEFORD | 2.5 | 2.5 | 0 |
|
No of Items:- 7 SEVEN HUNDRED SIXTY ONE => Taxable(@ 2.5% on Rs 286.1,@ 6% on Rs 460.2,) => Taxable(@ 2.5% on Rs 286.1,@ 6% on Rs 460.2,) Due Date: 24-03-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
746.3 0 7.15 7.15 0.4 761 |
|
For AZAD PHARMA |