M/s DR ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.36658088 Date :31-05-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| METROGYL- SYP | 3004 | 5 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 2 | 143.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 5 ONE HUNDRED FORTY EIGHT => Taxable(@ 2.5% on Rs 140.53,) => Taxable(@ 2.5% on Rs 140.53,) Due Date: 15-06-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
143.4 2.87 3.51 3.51 0.45 148 |
|
For AZAD PHARMA |
