Invoice Details
- Supplier: MEDICO, Club Road, Gali No-3, Ward No-8, Aurangabad, Bihar
- GSTIN: 10AGXPA4216D2ZY
- Drug Licence No.: BR-AUR-204433 / 204434
- Contact: 9430899401 / 9771017296
- Invoice No.: M00477 | Invoice Date: 07/01/2026 (09:31)
- Billed To: M/S. DAWA GHAR, Madanpur
- Buyer D.L. No.: 20/20A
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 15 (19+1 Scheme) | SALLAKI-LINIMENT (100ml) | GUFIC BI | AC250016A | 12/27 | 234.38 | 178.57 | 2.00% | 5.00% | 2,544.62 |
- Total Gross Amount: ₹2,544.62
- Discount (2%): -₹50.89
- Total Taxable Amount: ₹2,493.73
- CGST (2.5%): ₹62.34
- SGST (2.5%): ₹62.34
- Total GST: ₹124.68
- Round Off: -₹0.41
- Net Amount (Grand Total): ₹2,618.00