Invoice Details
- Supplier: GANESH MEDICAL STORES., B-9, Madhusudan Bussiness Park, Near Man Petrolium Opp. Sutarna Karkhana, Naroda, Ahmedabad, Gujarat – 24
- GSTIN: 24AANFG3541M1Z6 | PAN: AANFG3541M
- Drug Licence No.: 20B GJ ADC 105975, 21B GJ ADC 105976 | FSSAI No.: 10721027000004
- Contact: 9825554495
- Invoice No.: 26/SZ-017513 | Invoice Date: 19-10-2026 (09:39:53)
- Payment Mode: Credit
- Order / Salesman Ref: MEDIDEAL
- Billed To: DAWA GHAR, MADANPUR (Sukant Kumar Sinha), Madanpur, Aurangabad, Bihar – 824208
- Buyer D.L. No.: 20/20A | Buyer Phone: 9321917004
| Qty | Product | Mfg | Batch | Exp | MRP | N. Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 15 (+5 Free) | CLAVAM 625MG TAB (10TAB) | ALKE | 26442142 | 11/27 | 196.73 | 149.89 | 0.00% | 5.00% | 2,248.35 |
| 8 (+2 Free) | MONOCEF O 200 (10TAB) | ARIS | BPD260818 | 03/28 | 215.62 | 164.28 | 0.00% | 5.00% | 1,314.24 |
| 1 | TELVAS AM TAB (10TAB) | ARIS | BPE261188 | 04/28 | 145.26 | 102.15 | 6.00% | 5.00% | 108.67 |
| 18 (+2 Free) | GLYCIPHAGE 500 (20TAB) | — | G0376113 | 05/29 | 39.95 | 30.44 | 0.00% | 5.00% | 547.92 |
| 18 (+2 Free) | GLYCIPHAGE SR 500 (10TAB) | — | G0336045 | 03/28 | 26.62 | 20.28 | 0.00% | 5.00% | 365.04 |
| 100 | DEXONA INJ (1ML) | ZYDU | NB00445A | 12/27 | 10.94 | 7.85 | 6.00% | 5.00% | 835.00 |
- Total Gross Amount: ₹5,419.22
- Discount: -₹56.62
- Total Taxable Amount: ₹5,362.60
- IGST (5%): ₹268.14
- Other Adj. Amt. / Round Off: +₹0.26
- Grand Total (Net Payable): ₹5,631.00