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: 9431477979
- Invoice No.: L5299 | Invoice Date: 28/10/2026
- Payment Mode: Credit
- Billed To: M/S. DAWA GHAR, Madanpur, Bihar (State Code: 10)
- Buyer D.L. No.: 20/20A | Buyer Phone: 9934905800
| Qty | Product | Mfg | Batch | Exp | MRP | N. Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 30 | DIZIRON D (1x10T) | GLEAN | DZ026001 | 02/28 | 145.00 | 110.86 | 4.00% | 5.00% | 3,325.80 |
- Total Gross Amount: ₹3,325.80
- Discount (4%): -₹133.03
- Total Taxable Amount: ₹3,192.77
- CGST (2.5%): ₹79.82
- SGST (2.5%): ₹79.82
- Total GST: ₹159.64
- Round Off: -₹0.41
- Net Amount (Grand Total): ₹3,352.00