Invoice Details
- Supplier: PRIYA SURGICALS, New Area, Yodha Nagar, Ward No-11, Aurangabad – 824101
- GSTIN: 10BMRPP9372G1ZN
- Drug Licence No.: BR-AUR-106312-106313 | Food Lic No.: 204232210000206
- Contact: 6207407307 / 9801275235
- Bank Details: Union Bank of India, Aurangabad Branch | A/C: 285115140000005 | IFSC: UBIN0828513
- Invoice No. (Bill No.): PS02203 | Invoice Date: 13-10-2026 (12:44)
- Payment Mode: Cash Memo
- Billed To: M/S. DAWA GHAR, Madanpur, Bihar (State Code: 10)
- Buyer D.L. No.: 20/20A | Buyer Phone: 9934905800
| Qty | Product | Mfg | Batch | Exp | MRP | N. Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 30 (+6 Free / 10+2 Scheme) | SOLMARIN-BC SYP-200ML (1x200ml) | SOLYVI | NPWL-181 | 11/27 | 179.00 | 118.19 | 2.00% | 5.00% | 4,134.90 |
- Total Gross Amount: ₹4,134.90
- Discount (2%): -₹82.70
- Total Taxable Amount: ₹4,052.20
- CGST (2.5%): ₹101.31
- SGST (2.5%): ₹101.31
- Total GST: ₹202.62
- Round Off: +₹0.18
- Net Amount (Grand Total): ₹4,255.00