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.85044129 Date :11-10-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MONOCEF-1GM INJ MRP69 | 3004 | 10 | 1VAIL | DCK240067 | 03/27 | 69.87 | 52.89 | 0 | 293.8 | ABCD | 2.5 | 2.5 | 10+8 |
| LIV 52 SYP 100ML M150 | 3004 | 3 | 100ML | 111240870 | 04/28 | 150.00 | 107.82 | 0 | 323.46 | ABCD | 2.5 | 2.5 | 0 |
| GUDCEF-CV 50 DRY SYP | 3004 | 2 | 30ML | C1AET014 | 02/24 | 105.27 | 78.84 | 0 | 157.68 | ABCD | 2.5 | 2.5 | 0 |
| UNIENZYME TAB | 3004 | 3 | 15TA | 9GE9G223 | 08/25 | 85.30 | 60.40 | 0 | 181.2 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 3 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 0 | 130.47 | ABCD | 2.5 | 2.5 | 0 |
| MIKACIN-500MG INJ | 3004 | 4 | 1VAIL | BLG210324 | 12/24 | 115.73 | 85.30 | 0 | 341.2 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 214.14 | 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 |
| PARAHIT TOTAL VER 1.0 | 3004 | 4 | 1 PIC | 400002420 | 06/22 | 127.00 | 53.00 | 0 | 212 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 51 TWO THOUSAND ONE HUNDRED FIVE => Taxable(@ 2.5% on Rs 2005.15,) => Taxable(@ 2.5% on Rs 2005.15,) Due Date: 26-10-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2005.15 0 50.13 50.13 -0.41 2105 |
|
For AZAD PHARMA |