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.2387220 Date :02-09-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BECOSULES CAP | 3004 | 4 | 20CA | 2130320S | 04/27 | 62.37 | 48.76 | 0 | 195.04 | ABCD | 2.5 | 2.5 | 0 |
| UNWANTED KIT TAB | 3004 | 4 | 1KIT | 123 | 12/29 | 385.89 | 65.13 | 0 | 260.52 | ABCD | 0 | 0 | 0 |
| NUROKIND GOLD INJ | 3004 | 12 | 2ML | D11X136 | 08/26 | 32.60 | 28.61 | 0 | 343.32 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 20 EIGHT HUNDRED TWENTY SIX => Taxable(@ 2.5% on Rs 538.36,@ 6% on Rs 260.52,) => Taxable(@ 2.5% on Rs 538.36,@ 6% on Rs 260.52,) Due Date: 17-09-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
798.88 0 13.46 13.46 0.2 826 |
|
For AZAD PHARMA |