M/s DL No. |
CREDITGST |
Invoice No. Date : |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
No of Items:- 0 => Taxable() => Taxable() Due Date: 21-06-2026 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
0 0 0 0 0 0 |
|
For AZAD PHARMA |
