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.35245998 Date :05-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VDM-KIT TAB | 3004 | 1 | 4TAB | K011006 | 08/23 | 125.00 | 91.30 | 0 | 91.3 | ABCD | 2.5 | 2.5 | 0 |
| CYPON DROP | 3004 | 2 | 15M | EC021005 | 03/27 | 67.00 | 48.80 | 0 | 97.6 | 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 |
| LYNX INJ 2ML | 3004 | 10 | 2ML | LDZ 21034 | 01/28 | 27.15 | 22.34 | 0 | 223.4 | ABCD | 2.5 | 2.5 | 0 |
| MEFTAL-SPAS TAB | 3004 | 3 | 10 tab | YMS2463 | 03.27 | 52.00 | 38.75 | 0 | 116.25 | ABCD | 2.5 | 2.5 | 0 |
| DERIPHYLLIN AMP | 3004 | 10 | 2ML | CHX1072 | 10/29 | 11.22 | 9.00 | 0 | 90 | ABCD | 2.5 | 2.5 | 0 |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 0 | 243.8 | ABCD | 2.5 | 2.5 | 0 |
| ABCD | 3004 | 20 | VAIL | 00 | 05/22 | 0.00 | 100.00 | 0 | 2000 | ABCD | 0 | 0 | 0 |
|
No of Items:- 63 THREE THOUSAND TWO HUNDRED SIXTY SIX => Taxable(@ 2.5% on Rs 1205.67,@ 6% on Rs 2000,) => Taxable(@ 2.5% on Rs 1205.67,@ 6% on Rs 2000,) Due Date: 20-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3205.67 0 30.14 30.14 0.05 3266 |
|
For AZAD PHARMA |