M/s M.NURUL ISLAM DL No.12345 |
CREDITGST |
Invoice No.96394086 Date :08-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ACILOC AMP 2ML | 3004 | 1 | 2ML | RP21292 | 06/26 | 7.26 | 5.40 | 0 | 5.4 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 1 SIX => Taxable(@ 2.5% on Rs 5.4,) => Taxable(@ 2.5% on Rs 5.4,) Due Date: 23-12-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
5.4 0 0.14 0.14 0.32 6 |
|
For AZAD PHARMA |
