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.75239521 Date :03-07-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 4 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 195.04 | ABCD | 2.5 | 2.5 | 0 |
| DUOLUTON L TAB | 3004 | 1 | 21TAB | SOO2070 | 03/26 | 270.50 | 230.10 | 0 | 230.1 | ABCD | 0 | 0 | 0 |
|
No of Items:- 5 FOUR HUNDRED THIRTY FIVE => Taxable(@ 2.5% on Rs 195.04,@ 6% on Rs 230.1,) => Taxable(@ 2.5% on Rs 195.04,@ 6% on Rs 230.1,) Due Date: 18-07-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
425.14 0 4.88 4.88 0.1 435 |
|
For AZAD PHARMA |