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.): L008340 | Invoice Date: 18-09-2026
- 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 |
|---|---|---|---|---|---|---|---|---|---|
| 20 | FENCETA TAB 325MG (1×15) | ALKEM | 26441617 | 03/29 | 33.25 | 25.33 | 4.00% | 5.00% | 506.60 |
| 6 | TELMIKIND AM TAB (1×10) | MANKI | C65Z040 | 05/28 | 86.00 | 66.10 | 4.00% | 5.00% | 393.48 |
| 30 | XENOBID NEW 275 TAB (1×10) | SHREY | R25500101 | 11/27 | 65.21 | 50 | 4.00% | 5.00% | 1,490.40 |
| 30 | EMODOXN MD TAB (1×10) | SHREY | R26460110 | 11/27 | 110.45 | 84.15 | 4.00% | 5.00% | 2,524.50 |
- Total Gross Amount: ₹4,914.98
- Discount (4%): -₹196.60
- Total Taxable Amount: ₹4,718.38
- CGST (2.5%): ₹117.96
- SGST (2.5%): ₹117.96
- Total GST: ₹235.92
- Round Off: -₹0.30
- Net Amount (Grand Total): ₹4,954.00