ASHOKA MEDICAL AGENCY – A005774

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.: A005774 | Invoice Date: 29-10-2026 (13:36)
  • Billed To: M/S. DAWA GHAR, Madanpur
  • Buyer D.L. No.: 20/20A
QtyProductMfgBatchExpMRPN. RateDis %GST %Amount
6 (10+1 Scheme)J-LIV SYP (1x200ML)JEEWANTI60908/28103.0078.583.00%5.00%436.53
16LET-5MG TAB (1×10)JEEWANTIAT26045604/2938.0028.953.00%5.00%471.76
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
10LEVOSIZ-M TAB (1×15)SYSTOPICLM04263803/29109.5083.433.00%5.00%849.73
30CYMET PLUS-50/5 TAB (1×10)MADRAS PCYP260911/2760.0045.713.00%5.00%1,396.66
20CYMET PLUS-50/5 TAB (1×10)MADRAS PCYP261012/2760.0045.713.00%5.00%931.11
  • Total Gross Amount: ₹7,257.21
  • Discount (3%): -₹217.73
  • Total Taxable Amount: ₹7,039.48
  • CGST (2.5%): ₹175.98
  • SGST (2.5%): ₹175.98
  • Total GST: ₹351.96
  • Round Off: -₹0.44
  • Net Amount (Grand Total): ₹7,391.00