M/s M.NURUL HAQUE DL No.3434 |
CREDITGST |
Invoice No.90188371 Date :31-01-2021 |
| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MIFEGEST KIT | 3004 | 1 | 5TAB | 123 | 08/22 | 433.83 | 76.98 | 76.98 | ABCD | 2.5 | 2.5 | 0 | |
| MEGAPEN 1GM INJ | 3004 | 5 | VAIL | MPM225406 | 10/26 | 52.50 | 39.10 | 195.5 | ABCD | 2.5 | 2.5 | 0 | |
| DEXONA TAB | 3004 | 5 | 30TAB | S200628 | 03/25 | 7.39 | 5.30 | 26.5 | ABCD | 2.5 | 2.5 | 0 | |
| METROGYL- SYP | 3004 | 2 | 60ML | PSM22016 | 03/28 | 35.26 | 28.68 | 57.36 | ABCD | 2.5 | 2.5 | 0 | |
| B-TEX OINT | 3004 | 2 | 15GM | 123 | 07/25 | 20.00 | 25.50 | 51 | ABCD | 0 | 0 | 0 | |
| ANALIV-DS 200ML SYP | 3004 | 2 | 200ML | 123 | 06/22 | 130.00 | 29.50 | 59 | ABCD | 2.5 | 2.5 | 0 | |
| OMEE-20MG CAP | 234 | 5 | 20CA | 123 | 5/22 | 55.57 | 25.64 | 128.2 | ABCD | 2.5 | 2.5 | 0 | |
| LARIAGO TAB | 3004 | 4 | 10 tab | C6041049AK | 03/28 | 14.18 | 11.38 | 45.52 | ABCD | 2.5 | 2.5 | 0 | |
| CURESET-10 TAB | 234 | 5 | 10 tab | 123 | 07/26 | 21.00 | 3.50 | 17.5 | ABCD | 2.5 | 2.5 | 0 | |
| BECOSULES CAP | 3004 | 5 | 20CA | 2130320S | 10/27 | 66.53 | 48.76 | 243.8 | ABCD | 2.5 | 2.5 | 0 | |
| BETNESOL TAB | 3004 | 2 | 20TAB | P77P | 06/27 | 18.70 | 13.99 | 27.98 | ABCD | 2.5 | 2.5 | 0 | |
| ASTHALIN 4 TAB | 3004 | 1 | 30T | B520213 | 10/27 | 16.12 | 12.25 | 12.25 | ABCD | 2.5 | 2.5 | 0 | |
| PENTIDS-400MG TAB | 3004 | 2 | 10 tab | MRK0549 | 03/25 | 26.55 | 20.90 | 41.8 | ABCD | 2.5 | 2.5 | 0 | |
| O.R.S 21.8GM | 3004 | 5 | 21.8GM | 123 | 05/22 | 19.00 | 7.60 | 38 | HAUZ | 2.5 | 2.5 | 0 | |
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No of Items:- 46 ONE THOUSAND SEVENTY => Taxable(@ 2.5% on Rs 970.39,@ 6% on Rs 51,) => Taxable(@ 2.5% on Rs 970.39,@ 6% on Rs 51,) Due Date: 15-02-2021 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
1021.39 0 24.26 24.26 0.09 1070 |
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For AZAD PHARMA |
