Invoice Details
- Supplier: BARANWAL AGENCY, R.B.S. Road, Gaya
- GSTIN: 10BORPB9697N1ZL
- Drug Licence No.: BR-GYU-16030 / 16031
- Contact: nirmalakash51@gmail.com | 7982135419
- Invoice No.: IN-005511 | Invoice Date: 19-09-2026
- 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 |
|---|---|---|---|---|---|---|---|---|---|
| 120 | NERVOTAS-LC TAB (10×10) | LUKIN PHARM | LNT-2278 | 12/27 | 190.00 | 146.30 | 5.00% | 5.00% | 17,556.00 |
| 20 (10+2 Scheme) | HIBITREX TAB (10×10) | LUKIN PHARM | AT25-0821A | 08/27 | 79.68 | 61.19 | 5.00% | 5.00% | 1,019.84 |
| 20 | UNIDOXT-M (10×10) | LUKIN PHARM | AT26-0351A | 06/28 | 140.00 | 106.67 | 5.00% | 5.00% | 2,133.40 |
| 10 | RANIPIN SUP (1×1) | LUKIN PHARM | XL2256A | 11/27 | 92.81 | 70.72 | 5.00% | 5.00% | 707.20 |
- Total Gross Amount: ₹21,416.44
- Discount (5%): -₹1,070.82
- Total Taxable Amount: ₹20,345.62
- CGST (2.5%): ₹508.65
- SGST (2.5%): ₹508.65
- Total GST: ₹1,017.30
- Round Off: +₹0.08
- Net Amount (Grand Total): ₹21,363.00