Invoice Details
- Supplier: AVINASH MEDICAL AGENCY, Old G.T. Road, Aurangabad – 824101, Bihar (State Code: 10)
- GSTIN: 10AMBPK1683L1ZB
- Drug Licence No.: BR-AUR-187511/12
- Contact: 9934905800 / 9431477979
- Invoice No.: L3641 | Invoice Date: 26/08/2026
- Payment Mode: Credit
- Billed To: M/S. DAWA GHAR, Madanpur, Bihar (State Code: 10)
- Buyer D.L. No.: 20/20A
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 8 | PENVIR 250 TAB (1x10T) | HETERO | 2GT25739A | 07/27 | 297.19 | 226.43 | 4.00% | 5.00% | 1,811.44 |
- Total Gross Amount: ₹1,811.44
- Discount (4%): -₹72.46
- Total Taxable Amount: ₹1,738.98
- CGST (2.5%): ₹43.47
- SGST (2.5%): ₹43.47
- Total GST: ₹86.94
- Round Off: +₹0.08
- Net Amount (Grand Total): ₹1,826.00