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-006091 | Invoice Date: 05-10-2026
- 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 |
|---|---|---|---|---|---|---|---|---|---|
| 200 (10+1 Scheme) | CEFOBONG-1.5GM (1×1) | CANMARZY | CSBM26015A | 04/28 | 278.44 | 234.63 | 4.00% | 5.00% | 42,660.00 |
| 40 | ESSENZA CAP (10×10) | CANMARZY | SOG2612B | 03/28 | 110.63 | 86.63 | 4.00% | 5.00% | 3,465.20 |
| 4 (10+1 Scheme) | FERIBOND 500 ER (1×1) | CANMARZY | LPK25258 | 07/27 | 1,199.63 | 921.89 | 4.00% | 5.00% | 3,352.36 |
- Total Gross Amount: ₹49,477.56
- Discount (4%): -₹1,979.10
- Total Taxable Amount: ₹47,498.46
- CGST (2.5%): ₹1,187.46
- SGST (2.5%): ₹1,187.46
- Total GST: ₹2,374.92
- Round Off: -₹0.38
- Net Amount (Grand Total): ₹49,873.00