Invoice Details
- Supplier: BARANWAL AGENCY, R.B.S. Road, Gaya
- GSTIN: 10BORPB9097N1ZC
- Drug Licence No.: BR-GYU-16030 / 16031
- Contact: nirmalakash51@gmail.com | 7982135419
- Invoice No.: IN-006321 | Invoice Date: 12-10-2026
- Billed To: M/S. DAWA GHAR, Madanpur, Bihar (State Code: 10)
- Buyer D.L. No.: 20/20A
| Qty | Product | Mfg | Batch | Exp | MRP | N. 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 |
| 30 | UNIDOXT-M (10×10) | LUKIN PHARM | AT26-0351A | 04/28 | 140.00 | 106.67 | 5.00% | 5.00% | 3,200.10 |
| 30 | PROBITA-PLUS TAB (10×10) | LUKIN PHARM | AT26-0123 | 01/28 | 130.00 | 99.10 | 5.00% | 5.00% | 2,973.00 |
| 50 (10+2 Scheme) | HIBITREX TAB (10×10) | LUKIN PHARM | AT25-0821A | 08/27 | 79.68 | 61.19 | 5.00% | 5.00% | 2,549.59 |
- Total Gross Amount: ₹26,278.69
- Discount (5%): -₹1,313.94
- Total Taxable Amount: ₹24,964.75
- CGST (2.5%): ₹624.12
- SGST (2.5%): ₹624.12
- Total GST: ₹1,248.24
- Round Off: +₹0.01
- Net Amount (Grand Total): ₹26,213.00