Invoice Details
- Supplier: BARANWAL AGENCY, R.B.S. Road, Gaya
- GSTIN: 10AORPB9697N1ZC
- Drug Licence No.: BR-GYU-18830 / 18831 (20/20B)
- Contact: nirmalakash51@gmail.com | 7982135419
- Invoice No.: IN-000223 | Invoice Date: 09-01-2026
- 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 |
|---|---|---|---|---|---|---|---|---|---|
| 224 (10+1 Scheme) | CEFOBONG 1.5GM (1×1) | CANMARZY | CSBM25023A | 10/27 | 278.44 | 219.23 | 4.00% | 5.00% | 44,643.21 |
| 16 (10+1 Scheme) | CEFOBONG-1.5GM (1×1) | CANMARZY | CSBM25028A | 11/27 | 278.44 | 219.23 | 4.00% | 5.00% | 3,188.81 |
- Total Gross Amount: ₹47,832.02
- Discount (4%): -₹1,913.28
- Total Taxable Amount: ₹45,918.74
- CGST (2.5%): ₹1,147.97
- SGST (2.5%): ₹1,147.97
- Total GST: ₹2,295.94
- Round Off: +₹0.32
- Net Amount (Grand Total): ₹48,215.00