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PA-QUT

GRN For INDUS PHARMA Invoice No D-0406

GRN. NO 94 Invoice Date 6-Oct-10


Challan NO 394 TR No
Challan Date 6-Oct-10 TR Date 6-Oct-10
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P-Code TP F.GST Exc. p.QTY Exp.date TP.Val
DetCode Prod. Name CP T.Type Duty Batch Bonus Mfg.Date CP.Val Tax.Val FED
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1002453 ANZOL 150MG TAB. 46.75 0.00 0.00 500 0 06-Oct-2010 23375.00 0.00 0.00
110269 41.61 Exempted 374 01-Sep-2012 20803.75
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VALUE ON TP 23,375.00 0.00 0.00

VALUE ON CP 20803.75

F.E.D 0.00

NETT 20803.75

TOTAL GST 0.00


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VALUE INCL. GST 20,803.75

File Name \\Qtaserver\bms\rptPrintGrn.rpt

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Compter Deptt Stock Ledger Store Keeper Signening Officer

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