M/s DR SADDAM HOSSIN (N) DL No.3434 |
CREDITGST |
Invoice No.12763327 Date :02-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ZOLCAN TAB | 3004 | 12 | 1TAB | 123 | 03/22 | 11.50 | 5.22 | 0 | 62.64 | HAUZ | 2.5 | 2.5 | 0 |
|
No of Items:- 12 SIXTY SIX => Taxable(@ 2.5% on Rs 62.64,) => Taxable(@ 2.5% on Rs 62.64,) Due Date: 17-12-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
62.64 0 1.57 1.57 0.22 66 |
|
For AZAD PHARMA |
