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.88319335 Date :12-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DEXONA VAIL | 3004 | 16 | 2ML | N200404 | 6/23 | 11.57 | 9.45 | 0 | 151.2 | ABCD | 2.5 | 2.5 | 0 |
| PAGE-3 SYP | 3004 | 2 | 60ML | SD-219 | 01/25 | 72.00 | 30.41 | 0 | 60.82 | HAUZ | 2.5 | 2.5 | 0 |
| WALAMYCIN 30ML SYP | 3004 | 2 | 30ML | WAR001D | 06/26 | 68.50 | 52.50 | 0 | 105 | ABCD | 2.5 | 2.5 | 0 |
| TINILOX MPS 60ML SUS | 3004 | 2 | 60ML | 123 | 05/23 | 96.95 | 69.14 | 0 | 138.28 | ABCD | 2.5 | 2.5 | 0 |
| ALCIPRO 500MG TAB | 3004 | 9 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 321.21 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 31 EIGHT HUNDRED TEN FIVE => Taxable(@ 2.5% on Rs 776.51,) => Taxable(@ 2.5% on Rs 776.51,) Due Date: 27-11-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
776.51 0 19.41 19.41 -0.33 815 |
|
For AZAD PHARMA |