Invoice Details
- Supplier: ASHOKA MEDICAL AGENCY, Arishad Bazar, Shop No-3, Ramesh Chowk, Aurangabad, Bihar
- GSTIN: 10AEWPG9006L1ZB
- Drug Licence No.: 19/19A
- Contact: 06186450782 / 9430408595 / 9123192521
- Invoice No.: A004582 | Invoice Date: 17-09-2026 (12:41)
- Billed To: M/S. DAWA GHAR, Madanpur
- Buyer D.L. No.: 20/20A
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 30 | JEEVAL CR 300 TAB (1×10) | JEEWANTI | N2604037 | 03/28 | 65.20 | 54 | 3.00% | 5.00% | 1,564.80 |
| 30 | NEWTEL TAB 40 (1×10) | SYSTOPIC | NF042646 | 03/28 | 44.62 | 35.24 | 3.00% | 5.00% | 1,019.70 |
| 30 | NEWTEL-AM (1×10) | SYSTOPIC | WNAM326005 | 06/28 | 52.00 | 41 | 3.00% | 5.00% | 1,188.60 |
| 60 | AMITYLINE PLUS TAB (NRX) (1×10) | JEEWANTI | JA-26158 | 12/27 | 46.88 | 37 | 3.00% | 5.00% | 2,143.20 |
- Total Gross Amount: ₹5,916.30
- Discount (3%): -₹177.49
- Total Taxable Amount: ₹5,738.81
- CGST (2.5%): ₹143.47
- SGST (2.5%): ₹143.47
- Total GST: ₹286.94
- Round Off: +₹0.25
- Net Amount (Grand Total): ₹6,026.00