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 DR MIJANUR ALAM DL No.1234 |
CREDITGST |
Invoice No.72522957 Date :24-11-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LARY CZ TAB | 3004 | 2 | 10 tab | 123 | 04/24 | 42.00 | 17.51 | 0 | 35.02 | ABCD | 2.5 | 2.5 | 0 |
| LARYBRO 60ML SYP | 234 | 1 | 60ML | R21C123 | 2/23 | 65.00 | 24.74 | 0 | 24.74 | ABCD | 2.5 | 2.5 | 0 |
| TIXYLIX SYP | 3004 | 1 | 60ML | WNG0154 | 03/26 | 112.53 | 82.15 | 0 | 82.15 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM BID DRY SYP M64 | 3004 | 1 | 30ML | 24442793 | 08/27 | 64.68 | 52.60 | 0 | 52.6 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 TWO HUNDRED FOUR => Taxable(@ 2.5% on Rs 194.51,) => Taxable(@ 2.5% on Rs 194.51,) Due Date: 09-12-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
194.51 0 4.86 4.86 -0.23 204 |
|
For AZAD PHARMA |