Invoice Details
- Supplier: BARANWAL AGENCY, R.B.S. Road, Gaya
- GSTIN: 10BORPB9697N1ZL
- Drug Licence No.: BR-GYU-16030 / 16031
- Contact: nirmalakash51@gmail.com | 7982135419
- Invoice No.: N005551 | Invoice Date: 17-09-2026
- 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 |
|---|---|---|---|---|---|---|---|---|---|
| 192 | CEFOBONG-1.5GM (1×1) | CANMARZY | CSBM26015B | 04/28 | 278.44 | 215 | 4.00% | 5.00% | 40,953.61 |
| 25 | LACOFAST PLUS GEL (1x30G) | CANMARZY | RJMDL2602 | 03/28 | 223.13 | 162.13 | 4.00% | 5.00% | 4,021.19 |
| 5 (10+1 Scheme) | FEROBANG 300 ER | CANMARZY | LPK25103 | 06/27 | 1,199.63 | 838 | 4.00% | 5.00% | 4,190.45 |
- Total Gross Amount: ₹49,165.25
- Discount (4%): -₹1,966.61
- Total Taxable Amount: ₹47,198.64
- CGST (2.5%): ₹1,179.97
- SGST (2.5%): ₹1,179.97
- Total GST: ₹2,359.94
- Round Off: +₹0.42
- Net Amount (Grand Total): ₹49,559.00