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 M.NURUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.95551319 Date :12-03-2021 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALKACITRON LIQUID | 3004 | 2 | 100M | ELO1045 | 02/27 | 136.88 | 98.99 | 197.98 | ABCD | 2.5 | 2.5 | 0 | |
| RELYTE RTU LIQUID | 3004 | 2 | 200ML | R21044208 | 01/26 | 51.00 | 42.99 | 85.98 | ABCD | 2.5 | 2.5 | 0 | |
|
No of Items:- 4 TWO HUNDRED NINETY EIGHT => Taxable(@ 2.5% on Rs 283.96,) => Taxable(@ 2.5% on Rs 283.96,) Due Date: 27-03-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
283.96 0 7.1 7.1 -0.16 298 |
|
For AZAD PHARMA |