GANESH MEDICAL STORES – 26/SZ-018487

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-018487 | Invoice Date: 30-10-2026 (10:54:53)
  • 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
QtyProductMfgBatchExpMRPN. RateDis %GST %Amount
10A TO Z GOLD NS CAP (15CAP)ALKE2650036011/27270.00178.9813.00%5.00%2,057.20
1TELVAS 20 MG TAB (10 TAB)ARISSPE26071904/2856.110.000.00%5.00%0.00
9TELVAS 20 MG TAB (10 TAB)ARISSPG26099806/2856.1142.750.00%5.00%384.75
9 (+1 Free)TELVAS BETA 25 (10 TAB)ARISBPE26110104/28125.0595.240.00%5.00%857.16
2ATCHOL CV 20 TAB (6 TAB)ARIS2552GCA82108/27207.18142.0710.00%5.00%315.70
8ATCHOL CV 20 TAB (6 TAB)ARIS2652GCA07712/27226.00154.9710.00%5.00%1,377.52
5MONTINA FX TAB (10 TAB)ARISBPE26104204/2890.0061.7110.00%5.00%342.85
9 (+1 Free)TELVAS LN 40 TAB (10 TAB)ARISAQP11AAB04/28115.0087.620.00%5.00%788.58
1PILEX FORTE TAB (30 TAB)—72260006101/28154.00107.958.00%5.00%117.34
  • Total Gross Amount: ₹6,241.10
  • Discount: -₹480.44
  • Total Taxable Amount: ₹5,760.66
  • IGST (5%): ₹288.05
  • Other Adj. Amt. / Round Off: +₹0.29
  • Grand Total (Net Payable): ₹6,049.00