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.: T012742 | Invoice Date: 10-10-2026 (18:57)
- Payment Mode: Cash
- Billed To: M/s DAWA GHAR, Madanpur, Bihar (State Code: 10)
- Buyer D.L. No.: 20/20A 1993 | Buyer Phone: 9934905800
| Qty | Product | Mfg | Batch | Exp | MRP | N. Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 60 | TAXIM OF TABLET (1×10) (Deal: 9+1 Rate=165.75) | ALKEM | 26461322 | 07/28 | 217.55 | 150.37 | 4.00% | 5.00% | 8,950.50 |
| 60 (+18 Free) | SUMOL L FAST 650 TAB (1×10) | ALKEM | 26442005 | 04/28 | 32.29 | 19.07 | 4.00% | 5.00% | 1,476.00 |
- Total Gross Amount (Sub Total): ₹10,426.50
- Discount (4%): -₹417.06
- Total Taxable Amount: ₹10,078.44
- CGST (2.5%): ₹250.23
- SGST (2.5%): ₹250.23
- Total GST: ₹500.46
- Round Off: +₹0.10
- Grand Total (Net Amount): ₹10,510.00