M/s MD PIYARJAHAN SHEKH DL No.123 |
CREDITGST |
Invoice No.7354322 Date :15-11-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAZODERM CREAM 15GM | 3004 | 1 | 15GM | 60200028 | 06/22 | 90.00 | 22.14 | 0 | 22.14 | HAUZ | 2.5 | 2.5 | 0 |
| ASCORIL LS JUNIOR 60ML | 3004 | 3 | 60ML | 05211988 | 03/27 | 108.75 | 82.95 | 0 | 248.85 | ABCD | 2.5 | 2.5 | 0 |
| DERMIFORT NEW OINT | 234 | 4 | 15MG | DLWG1185 | 11/23 | 100.00 | 38.62 | 0 | 154.48 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM DROP 10ML M124 | 3004 | 2 | 10ML | 23440488 | 08/27 | 124.58 | 81.43 | 0 | 162.86 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL PED DROP | 3004 | 2 | 15ML | NA374 | 09/27 | 30.98 | 25.91 | 0 | 51.82 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM 250 INJ | 3004 | 10 | 1VAIL | 24460959 | 11/26 | 19.84 | 13.50 | 0 | 135 | ABCD | 2.5 | 2.5 | 0 |
| XONE 250MG IN | 3004 | 10 | VAIL | 23180566 | 01/28 | 32.29 | 16.97 | 0 | 169.7 | ABCD | 2.5 | 2.5 | 0 |
|
No of Items:- 32 NINE HUNDRED NINETY TWO => Taxable(@ 2.5% on Rs 944.85,) => Taxable(@ 2.5% on Rs 944.85,) Due Date: 30-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
944.85 0 23.62 23.62 -0.09 992 |
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For AZAD PHARMA |