ASHOKA MEDICAL AGENCY – A005411

Invoice Details

  • Supplier: ASHOKA MEDICAL AGENCY, Parishad Bazar, Shop No-30, Ramesh Chowk, Aurangabad, Bihar
  • GSTIN: 10AEWPG9006L1ZB
  • Drug Licence No.: 19/19A
  • Contact: ashokamed@outlook.com | 06186450782 / 9430408595 / 9123192521
  • Invoice No.: A005411 | Invoice Date: 15-10-2026 (13:28)
  • Billed To: M/S. DAWA GHAR, Madanpur
  • Buyer D.L. No.: 20/20A
QtyProductMfgBatchExpMRPN. RateDis %GST %Amount
20AMITYLINE 10MG TAB (1×10)JEEWANTIJAT-2631202/2825.0019.053.00%5.00%388.05
40CLONAZ 0.25 (NRX) (1×10)JEEWANTIJCT-25123211/2721.1916.963.00%5.00%690.95
40AMITYLINE PLUS TAB (NRX) (1×10)JEEWANTIJA-2695908/2850.0035.723.00%5.00%1,455.24
20JEEVAL CR 300 TAB (1×10)JEEWANTIN260709106/2865.2052.163.00%5.00%1,062.50
50CYMET PLUS-50/5 TAB (1×10)MADRAS PCYP260911/2760.0045.713.00%5.00%2,327.77
20LET-5MG TAB (1×10)JEEWANTIAT26045604/2938.0028.953.00%5.00%589.71
10 (10+1 Scheme)J-LIV SYP (1x200ml)JEEWANTI60908/28103.0078.583.00%5.00%800.35
10BACLOF 10 TAB (1×10)INTAS PHN260248507/29191.88146.193.00%5.00%1,488.94
  • Total Gross Amount: ₹8,643.60
  • Discount (3%): -₹259.31
  • Total Taxable Amount: ₹8,384.29
  • CGST (2.5%): ₹209.61
  • SGST (2.5%): ₹209.61
  • Total GST: ₹419.22
  • Round Off: +₹0.49
  • Net Amount (Grand Total): ₹8,804.00