Invoice Details
- Supplier: GULSHAN PHARMA (Wholesale Medicine Dealer), Govind Mitra Road, Patna – 800004
- GSTIN: 10AAEFG4027B1ZC
- Drug Licence No.: 361/361A
- Contact: 9934717230 / 9304100730
- Invoice No.: T017124/26 | Invoice Date: 07/10/2026
- Payment Mode: Cash
- Billed To: M/S. DAWA GHAR, Madanpur, Aurangabad, Bihar (State Code: 10)
- Buyer D.L. No.: 20/20A
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 70 | TELVAS 40 TBLETS (1×15) | ARISTO | SPH261226 | 07/28 | 95.19 | 72.53 | 9.00% | 5.00% | 5,077.10 |
| 90 | TELVAS AM TAB (1×15) | ARISTO | BPH262153 | 07/28 | 158.00 | 120.38 | 9.00% | 5.00% | 10,834.20 |
- Total Gross Amount: ₹15,911.30
- Discount (9%): -₹1,432.02
- Total Taxable Amount: ₹14,479.28
- CGST (2.5%): ₹361.98
- SGST (2.5%): ₹361.98
- Total GST: ₹723.96
- Round Off: -₹0.24
- Net Amount (Grand Total): ₹15,203.00