Invoice Details
- Supplier: BARANWAL AGENCY, R.B.S. Road, Gaya
- GSTIN: 10AORPB9697N1ZC
- Drug Licence No.: BR-GYU-16030 / 16031 (20/20A)
- Contact: nirmalakash51@gmail.com | 7982135419
- Invoice No.: IN-002094 | Invoice Date: 05-06-2026
- Billed To: M/S. DAWA GHAR, Madanpur, Bihar (State Code: 10)
- Buyer D.L. No.: 20/20A
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 100 | NERVOTAS-LC TAB (10×10) | UKIN PHARM | LNT-1784 | 07/27 | 190.00 | 146.30 | 5.00% | 5.00% | 14,630.00 |
| 10 | GUTRYL CAP (10×10) | UKIN PHARM | DC250068 | 02/27 | 131.25 | 100.00 | 5.00% | 5.00% | 1,000.00 |
- Total Gross Amount: ₹15,630.00
- Discount (5%): -₹781.50
- Total Taxable Amount: ₹14,848.50
- CGST (2.5%): ₹371.21
- SGST (2.5%): ₹371.21
- Total GST: ₹742.42
- Round Off: +₹0.08
- Net Amount (Grand Total): ₹15,591.00