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.89450693 Date :03-06-2022 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VITAZYME SYP | 3004 | 1 | 200ML | 2142 | 07/24 | 112.00 | 80.50 | 0 | 80.5 | ABCD | 2.5 | 2.5 | 0 |
| HEPATOGLOBINE SYP | 3004 | 1 | 300ML | B01T21002 | 04/26 | 240.00 | 175.10 | 0 | 175.1 | ABCD | 2.5 | 2.5 | 0 |
| NEW A TO Z GOLD CAP | 3004 | 1 | 15CA | 2183 | 03/26 | 247.00 | 173.85 | 0 | 173.85 | ABCD | 9 | 9 | 0 |
|
No of Items:- 3 FOUR HUNDRED SEVENTY FOUR => Taxable(@ 2.5% on Rs 255.6,@ 9% on Rs 173.85,) => Taxable(@ 2.5% on Rs 255.6,@ 9% on Rs 173.85,) Due Date: 18-06-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
429.45 0 22.04 22.04 0.47 474 |
|
For AZAD PHARMA |