M/s DR. ABDUL HAKIM GUHATI BAJAR DL No.3434 |
CREDITGST |
Invoice No.41397118 Date :09-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HEMFER-XT TAB | 3004 | 2 | 10 tab | HXT21082C | 09/27 | 291.05 | 135.10 | 0 | 270.2 | ABCD | 2.5 | 2.5 | 0 |
| A TO Z GOLD CAP WOMAN | 3004 | 2 | 15CAP | 22004AZWIA | 12/26 | 392.00 | 280.10 | 0 | 560.2 | ABCD | 9 | 9 | 0 |
| ENTERO QUINOL TAB 60 | 3004 | 3 | 20TAB | 123 | 01/28 | 60.00 | 44.05 | 0 | 132.15 | ABCD | 2.5 | 2.5 | 0 |
| METROGYL TAB 400MG 15TAB | 3004 | 10 | 15TAB | TM822172 | 04/26 | 25.53 | 20.00 | 0 | 200 | ABCD | 2.5 | 2.5 | 0 |
| E.M OTIC (DROP) | 3004 | 2 | 5ML | 3091 | 03/27 | 42.00 | 34.26 | 0 | 68.52 | ABCD | 2.5 | 2.5 | 0 |
| BENADRYL SYP M170 | 3004 | 2 | 150M | KA22178 | 03/27 | 170.00 | 125.44 | 0 | 250.88 | ABCD | 2.5 | 2.5 | 0 |
| VOVERAN INJ 1ML | 3004 | 10 | VAIL | 123 | 11/21 | 24.55 | 18.05 | 0 | 150.4 | ABCD | 2.5 | 2.5 | 5+1 |
| DIGEPLEX SYP 200ML | 3004 | 2 | 200ML | 123 | 10/26 | 173.00 | 124.81 | 0 | 249.62 | ABCD | 2.5 | 2.5 | 0 |
| ACILOC-300MG TAB | 3004 | 10 | 20TA | LO22209 | 06/27 | 60.00 | 43.10 | 0 | 431 | ABCD | 2.5 | 2.5 | 0 |
| NIDDLE-22 TO 26NO 100PIC | 234 | 2 | 100PS | 123 | 5/25 | 200.00 | 80.00 | 0 | 160 | ABCD | 0 | 0 | 0 |
| DISPO VAN 2ml 3ML 100PIC | 3004 | 2 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 340 | ABCD | 0 | 0 | 0 |
| ZEDEX-P SYP M132 | 3004 | 3 | 60ML | D220232 | 02/27 | 132.25 | 97.65 | 0 | 292.95 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 50 THREE THOUSAND THREE HUNDRED NINE => Taxable(@ 2.5% on Rs 2045.72,@ 9% on Rs 560.2,@ 6% on Rs 500,) => Taxable(@ 2.5% on Rs 2045.72,@ 9% on Rs 560.2,@ 6% on Rs 500,) Due Date: 24-12-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
3105.92 0 101.56 101.56 -0.04 3309 |
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For AZAD PHARMA |