M/s DR. TARIK ANWAR DL No.A/F 1234 |
CREDITGST |
Invoice No.81218639 Date :21-12-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ODICEF 1 GM INJ | 3004 | 25 | VAIL | ODF121048C | 12/26 | 69.86 | 48.86 | 2 | 643 | ABCD | 2.5 | 2.5 | 10+9 |
| BETNOVITE C SK CREAM | 3004 | 4 | 30GM | 3B9P | 04/25 | 77.90 | 56.74 | 0 | 226.96 | ABCD | 2.5 | 2.5 | 0 |
| BETNOVITE N SK CREAM | 3004 | 4 | 20GM | FD132 | 07/28 | 62.67 | 47.26 | 0 | 189.04 | ABCD | 2.5 | 2.5 | 0 |
| NOWORM SUSP | 3004 | 5 | 10ML | 22490303 | 04/27 | 20.38 | 14.35 | 2 | 71.75 | ABCD | 2.5 | 2.5 | 0 |
| BANDY SYP 10ML | 3004 | 5 | 10ML | A7AGX008 | 01/26 | 20.04 | 15.48 | 2 | 77.4 | ABCD | 2.5 | 2.5 | 0 |
| ZENTEL SUSP | 3004 | 5 | 10M | NA195 | 01/27 | 20.05 | 16.98 | 2 | 84.9 | ABCD | 2.5 | 2.5 | 0 |
| CIPLOX 500MG TAB | 3004 | 6 | 10 tab | SB10306 | 12/27 | 47.60 | 35.35 | 2 | 212.1 | ABCD | 2.5 | 2.5 | 0 |
| COLINOL TAB | 3004 | 5 | 10 tab | V472007 | 10/27 | 58.50 | 45.44 | 2 | 227.2 | ABCD | 2.5 | 2.5 | 0 |
| ZINCOVIT TAB 107 | 3004 | 3 | 15TAB | 123 | 03/27 | 107.67 | 80.80 | 2 | 242.4 | ABCD | 9 | 9 | 0 |
| OTRIVIN FAST RELIFE NASAL DROP | 3004 | 4 | 10ML | 123 | 08/26 | 106.80 | 95.80 | 0 | 383.2 | ABCD | 0 | 0 | 0 |
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No of Items:- 66 TWO THOUSAND FOUR HUNDRED FIFTY FIVE => Taxable(@ 2.5% on Rs 1706.02,@ 9% on Rs 237.55,@ 6% on Rs 383.2,) => Taxable(@ 2.5% on Rs 1706.02,@ 9% on Rs 237.55,@ 6% on Rs 383.2,) Due Date: 05-01-2022 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
2357.95 31.18 64.03 64.03 0.17 2455 |
|
For AZAD PHARMA |
