Invoice Details
- Supplier: SWASTIK AGENCY, Naga Bigha Near Narayan Mission School, Aurangabad
- GSTIN: 10AOEPK3701N1ZA
- Drug Licence No.: BR-AUR-112023/112024 | Schedule X: BR-AUR-212493
- Contact: swastikagency58857@gmail.com | 7294967010 / 9852723588
- Invoice No.: T010358 | Invoice Date: 07-09-2026 (11:05)
- Payment Mode: Cash
- Billed To: M/S. DAWA GHAR, Madanpur, Bihar (State Code: 10)
- Buyer D.L. No.: 20/20A 1993
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 30 | TELVAS AM TAB | ARISTO | BPF261394 | 05/28 | 145.26 | 111.56 | 4.00% | 5.00% | 3,320.10 |
| 9 | TELVAS 40 TAB | ARISTO | SPF260885 | 05/28 | 95.19 | 73.11 | 4.00% | 5.00% | 652.77 |
| 20 | TELMIKIND 40 TAB | MANKIND | 5K5Z052 | 03/28 | 62.27 | 47.82 | 4.00% | 5.00% | 948.80 |
- Total Gross Amount (Sub Total): ₹4,921.67
- Discount (4%): -₹196.86
- Total Taxable Amount: ₹4,724.81
- CGST (2.5%): ₹118.12
- SGST (2.5%): ₹118.12
- Total GST: ₹236.24
- Round Off: -₹0.05
- Grand Total (Net Amount): ₹4,961.00