M/s MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.60249301 Date :05-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|
No of Items:- 0 => Taxable() => Taxable() Due Date: 20-12-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
0 0 0 0 0 0 |
|
For AZAD PHARMA |
