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.27810765 Date :21-04-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LIV 52 DS SYP 200ML | 3004 | 2 | 200ML | 111241257 | 08/28 | 375.00 | 232.98 | 0 | 465.96 | ABCD | 2.5 | 2.5 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| LOMOFEN PLUS TAB | 3004 | 2 | 20TAB | 123 | 02/25 | 50.80 | 36.30 | 0 | 72.6 | ABCD | 2.5 | 2.5 | 0 |
| O2 TAB | 3004 | 1 | 10 tab | E20015 | 02/29 | 207.70 | 148.46 | 0 | 148.46 | ABCD | 2.5 | 2.5 | 0 |
| ROMBIFLOX OZ | 3004 | 2 | 10 tab | 00 | 10/23 | 95.00 | 31.32 | 0 | 62.64 | ABCD | 2.5 | 2.5 | 0 |
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| KOZOLE 150TAB | 3004 | 25 | 1TAB | 123 | 10/2024 | 13.50 | 9.85 | 0 | 246.25 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT SF 200ML SYP | 3004 | 1 | 200M | ZSF21011 | 09/26 | 164.62 | 126.10 | 0 | 126.1 | APEX | 9 | 9 | 0 |
| INVELAB | 3004 | 2 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 80 | ABCD | 0 | 0 | 0 |
| NDS NFLOX TZ TAB | 3004 | 3 | 10 tab | 123 | 11/26 | 99.80 | 31.24 | 0 | 93.72 | ABCD | 2.5 | 2.5 | 0 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 35.86 | 28.61 | 0 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN AQ INJ 1ML | 3004 | 5 | VAIL | Z55NLBN2 | 12/26 | 39.00 | 27.60 | 0 | 138 | ABCD | 2.5 | 2.5 | 0 |
| HANSA AY LION PLASTER 1PIC | 3004 | 10 | 1 PCS | 04828411LM | 09/28 | 22.00 | 13.85 | 0 | 138.5 | ABCD | 0 | 0 | 0 |
| AQUASOL A CAP | 3004 | 2 | 30CAP | 49001609(M) | 02/25 | 32.50 | 24.99 | 0 | 49.98 | USV LIMI | 2.5 | 2.5 | 0 |
|
No of Items:- 86 TWO THOUSAND THREE HUNDRED SIXTY SEVEN => Taxable(@ 2.5% on Rs 1904.28,@ 9% on Rs 126.1,@ 6% on Rs 218.5,) => Taxable(@ 2.5% on Rs 1904.28,@ 9% on Rs 126.1,@ 6% on Rs 218.5,) Due Date: 06-05-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2248.88 0 58.96 58.96 0.2 2367 |
|
For AZAD PHARMA |