M/s DR ISMAIL SHEKH DL No.3434 |
CREDITGST |
Invoice No.84335067 Date :09-11-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DISPO VAN 2ml 3ML 100PIC | 3004 | 1 | 100PIC | 123 | 03/25 | 10.00 | 170.00 | 0 | 170 | ABCD | 0 | 0 | 0 |
| KIDYLINCTUS NEW 60ML SYP | 3004 | 10 | 60ML | Y21KDL-01 | 01/22 | 94.10 | 68.65 | 2 | 588.4 | ABCD | 2.5 | 2.5 | 6+1 |
| ULPAN DSR CAP | 3004 | 5 | 10CA | 123 | 11/21 | 118.45 | 86.61 | 2 | 396.95 | ABCD | 2.5 | 2.5 | 11+1 |
| BENADRYL COUGH SYP 50ML; | 3004 | 5 | 50ML | KA22023 | 10/24 | 72.00 | 54.90 | 2 | 274.5 | ABCD | 2.5 | 2.5 | 0 |
| OMEZ DSR CAP M247 | 3004 | 5 | 15CA | E2103154 | 10/26 | 247.00 | 177.63 | 2 | 888.15 | ABCD | 2.5 | 2.5 | 0 |
| CALPOL TAB 500MG | 3004 | 10 | 15TA | EX999 | 03/27 | 15.21 | 11.10 | 2 | 111 | ABCD | 2.5 | 2.5 | 0 |
| COMBIFLAM TAB | 3004 | 6 | 20TA | 1021341 | 09/27 | 57.45 | 43.49 | 2 | 260.94 | ABCD | 2.5 | 2.5 | 0 |
| ONDEM-MD 4MG TAB | 3004 | 2 | 10T | 123 | 05/24 | 58.27 | 42.62 | 2 | 85.24 | ABCD | 2.5 | 2.5 | 0 |
| PREGNIDOXIN-NU 10/10MG | 3004 | 1 | 30T | PPQAI142 | 04/26 | 207.75 | 149.10 | 2 | 149.1 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 45 THREE THOUSAND FOUR => Taxable(@ 2.5% on Rs 2699.19,@ 6% on Rs 170,) => Taxable(@ 2.5% on Rs 2699.19,@ 6% on Rs 170,) Due Date: 24-11-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2924.28 55.09 67.48 67.48 -0.15 3004 |
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For AZAD PHARMA |