M/s MD SUKKHU SHEKH DL No.3434 |
CREDITGST |
Invoice No.91641289 Date :11-12-2020 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OMECAP-20MG CAP | 3004 | 6 | 20CA | 123 | 11/25 | 64.20 | 16.00 | 0 | 96 | ABCD | 2.5 | 2.5 | 0 |
| NIDDIL NO. 22 TO 26 1PIC | 3004 | 40 | 1PIC | 123 | 01/23 | 2.00 | 1.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| NTKUF-D 100ML SYP | 3004 | 4 | 100 | CBL-0957/22 | 10/24 | 95.00 | 23.45 | 0 | 93.8 | HAUZ | 2.5 | 2.5 | 0 |
| LARYBRO 100ML SYP | 234 | 3 | 100M | R21E018 | 04/23 | 107.50 | 35.04 | 0 | 105.12 | ABCD | 2.5 | 2.5 | 0 |
| BORO GLYCERRIN 10GL | 3004 | 5 | 10GL | ME-7089 | 03/26 | 24.00 | 12.85 | 0 | 64.25 | ABCD | 2.5 | 2.5 | 0 |
| DISPO VAN 2ml 3ML 5ML 1PIC | 3004 | 20 | 1PIC | 123 | 05/22 | 10.00 | 2.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| ALCIPRO 500MG TAB | 3004 | 6 | 10 tab | 21441868 | 03/28 | 48.31 | 35.69 | 0 | 214.14 | ABCD | 2.5 | 2.5 | 0 |
| SARIDON TAB | 3004 | 5 | 10 tab | MH2505 | 03/26 | 55.00 | 39.78 | 0 | 198.9 | ABCD | 2.5 | 2.5 | 0 |
| ASTHALIN 4 TAB | 3004 | 10 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 0 | 122.5 | ABCD | 2.5 | 2.5 | 0 |
| MEGAPEN KID TAB | 3004 | 4 | 10 tab | MPE243912 | 11/27 | 30.00 | 23.25 | 0 | 93 | ABCD | 2.5 | 2.5 | 0 |
| INVELAB | 3004 | 1 | 100PIC | 123 | 05/30 | 50.00 | 40.00 | 0 | 40 | ABCD | 0 | 0 | 0 |
| aplecape nayna mycetin | 3004 | 1 | 10 cap | 123 | 08/27 | 200.00 | 68.00 | 0 | 68 | ABCD | 2.5 | 2.5 | 0 |
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No of Items:- 105 ONE THOUSAND TWO HUNDRED TWENTY EIGHT => Taxable(@ 2.5% on Rs 1055.71,@ 6% on Rs 120,) => Taxable(@ 2.5% on Rs 1055.71,@ 6% on Rs 120,) Due Date: 26-12-2020 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1175.71 0 26.39 26.39 -0.49 1228 |
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For AZAD PHARMA |