M/s DR TASIRUDDIN F BAJAR DL No.3434 |
CREDITGST |
Invoice No.50876268 Date :12-11-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NOR METROGYL O SUSP 60ML | 3004 | 1 | 60ML | XSWN22028 | 05/28 | 65.84 | 42.55 | 0 | 42.55 | ABCD | 2.5 | 2.5 | 0 |
| SWICH 100MG SYP | 3004 | 2 | 30ML | 123 | 02/27 | 226.85 | 176.51 | 0 | 353.02 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM-O DRY 30ML SYP 55 | 3004 | 2 | 30ML | 2240262 | 04/27 | 55.57 | 40.46 | 0 | 80.92 | ABCD | 2.5 | 2.5 | 0 |
| AZITHRAL 500MG TAB | 3004 | 2 | 5TAB | 2408000209 | 04/27 | 134.28 | 97.91 | 0 | 195.82 | ABCD | 2.5 | 2.5 | 0 |
| SALICAL STRONG 15GM | 3004 | 5 | 15GM | 123 | 06/24 | 23.50 | 18.80 | 0 | 94 | ABCD | 2.5 | 2.5 | 0 |
| DILONA INJ | 3004 | 10 | 3ML | 123 | 03/25 | 5.68 | 4.38 | 0 | 43.8 | ABCD | 2.5 | 2.5 | 0 |
| NEUROBION FORTE RF INJ | 3004 | 11 | 2ML | 2287C59903 | 04/26 | 21.78 | 16.50 | 0 | 181.5 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 33 ONE THOUSAND FORTY ONE => Taxable(@ 2.5% on Rs 991.61,) => Taxable(@ 2.5% on Rs 991.61,) Due Date: 27-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
991.61 0 24.79 24.79 -0.19 1041 |
|
For AZAD PHARMA |