Invoice Details
- Supplier: NEW J K TRADERS, Shop No.6, Adarsh Market, Shukla Nagar Road, Gar, Madhya Pradesh – 482003
- GSTIN: 23CNMPR5501A2ZC
- Drug Licence No.: 20B/6170/47/2024 – 21B/6171/47/2024
- Contact: JKTRADERS130216@GMAIL.COM | 7697126008 / 9098099222
- Bank Details: AU Small Finance Bank, Jabalpur | A/C: 2606232724169131 | IFSC: AUBL0002327
- Invoice No.: MD26000085 | Invoice Date: 26-10-2026
- Order / App Code: 535504 (me9.in/b2b)
- Billed To: M/s DAWA GHAR, Sukant Kumar Sinha, Madanpur, Aurangabad, Bihar (State Code: 10)
- Buyer D.L. No.: 20/20A
| Qty | Product | Batch | Exp | MRP | N. Rate | Dis % | GST % | Amount |
| 45 (+15 Free) | ACILOC 150+ TAB (30 TAB) | RV26074 | 07/29 | 50.44 | 38.43 | 0.00% | 5.00% | 1,729.35 |
| 60 | LEVOCAD TABLET ALU ALU (20x10TAB) | GDB0046 | 02/28 | 49.87 | 36.88 | 86.00% | 5.00% | 2,212.80 |
| 5 | CADPRO ADVANCE CHOCOLATE POWDER | GPH0089 | 01/28 | 315.20 | 65.62 | 0.00% | 5.00% | 328.10 |
| 20 | LEVOCAD M TAB (20x10TAB) | HDB0088 | 05/28 | 144.32 | 15.75 | 0.00% | 5.00% | 315.00 |
| 20 | ORTHOSUN PAIN OIL (100ML) | 154 | 02/29 | 325.00 | 247.62 | 80.00% | 5.00% | 4,952.40 |
| 15 | KUFFDRYL (100ML) | 6YBL008 | 01/28 | 119.53 | 14.47 | 0.00% | 5.00% | 217.05 |
- Total Gross Amount: ₹9,754.70
- Discount: -₹5,864.93
- Total Taxable Amount (Sub Total): ₹3,889.77
- IGST (5%): ₹194.49
- Round Off: -₹0.26
- Grand Total (Net Amount): ₹4,084.00