M/s M.NURUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.46484852 Date :12-11-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GLIMESTAR PM2 | 3004 | 1 | 10 TAB | D2IAU028 | 11/27 | 117.18 | 91.80 | 0 | 91.8 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-T 1.25G INJ | 3004 | 3 | VAIL | 123 | 07/22 | 180.00 | 41.36 | 0 | 124.08 | HAUZ | 2.5 | 2.5 | 0 |
| CEFIXPURI 200 TAB | 3004 | 2 | 10 tab | 123 | 11/21 | 105.10 | 41.33 | 0 | 82.66 | ABCD | 2.5 | 2.5 | 0 |
| MOX 250MG CAP | 3004 | 2 | 15CA | 123 | 07/27 | 41.66 | 24.99 | 0 | 49.98 | ABCD | 2.5 | 2.5 | 0 |
| ALMOX-500MG 15 CAP | 3004 | 4 | 15CA | 123 | 01/27 | 123.56 | 45.49 | 0 | 181.96 | ABCD | 2.5 | 2.5 | 0 |
| SEYTRI-S 1.5G INJ | 3004 | 2 | VAIL | 123 | 08/22 | 135.00 | 35.60 | 0 | 71.2 | HAUZ | 2.5 | 2.5 | 0 |
| MOXIFAST-CV DRY SYP 30ML | 3004 | 2 | 30ML | 123 | 01/26 | 67.53 | 33.47 | 0 | 66.94 | HAUZ | 2.5 | 2.5 | 0 |
| COMBIFLAM SYP | 3004 | 2 | 60ML | 2121052 | 03/27 | 49.15 | 38.15 | 0 | 76.3 | ABCD | 2.5 | 2.5 | 0 |
| CLAVAM 625 TAB M195 | 3004 | 1 | 10 tab | 22441494 | 02/27 | 195.47 | 150.44 | 0 | 150.44 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 19 NINE HUNDRED FORTY => Taxable(@ 2.5% on Rs 895.36,) => Taxable(@ 2.5% on Rs 895.36,) Due Date: 27-11-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
895.36 0 22.38 22.38 -0.12 940 |
|
For AZAD PHARMA |