Invoice Details
- Supplier: S K ENTERPRISES, Keshri Bhawan, Old G.T. Road, Aurangabad, Bihar – 824101
- GSTIN: 10ANLPK6313Q1ZT
- Drug Licence No.: 20 & 20A
- Contact: skenterprises1047@gmail.com
- Invoice No. (Bill No.): L008603 | Invoice Date: 24-09-2026
- Billed To: M/S. DAWA GHAR, Madanpur, Aurangabad, Bihar (State Code: 10)
- Buyer D.L. No.: 21/21A-1999 | Buyer Phone: 9431256403
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 12 | TELMIKIND AM TAB (1×10) | MANKI | C65Z040 | 05/28 | 86.08 | 66.11 | 4.00% | 5.00% | 786.96 |
| 10 (10+1 Scheme) | OMILCAL SYP (1x200ml) | FRANC | CN0616009 | 10/27 | 178.30 | 124.49 | 4.00% | 5.00% | 1,235.00 |
- Total Gross Amount: ₹2,021.96
- Discount (4%): -₹80.88
- Total Taxable Amount: ₹1,941.08
- CGST (2.5%): ₹48.53
- SGST (2.5%): ₹48.53
- Total GST: ₹97.06
- Round Off: -₹0.14
- Net Amount (Grand Total): ₹2,038.00