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-006690 | Invoice Date: 24-10-2026
- 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 |
|---|---|---|---|---|---|---|---|---|---|
| 194 (10+1 Scheme) | CEFOBONG-1.5GM (1×1) | CANMARZY | CSBM26015A | 04/28 | 298.00 | 234.63 | 4.00% | 5.00% | 41,386.19 |
| 19 (10+1 Scheme) | LACOFAST PLUS SYP (1×1) | CANMARZY | INLML2602 | 05/28 | 208.15 | 175.47 | 4.00% | 5.00% | 3,050.11 |
| 50 | ESSENZA CAP (10×10) | CANMARZY | SOG2612B | 03/28 | 110.63 | 86.63 | 4.00% | 5.00% | 4,331.50 |
- Total Gross Amount: ₹48,767.80
- Discount (4%): -₹1,950.71
- Total Taxable Amount: ₹46,817.09
- CGST (2.5%): ₹1,170.43
- SGST (2.5%): ₹1,170.43
- Total GST: ₹2,340.86
- Round Off: +₹0.05
- Net Amount (Grand Total): ₹49,158.00