Invoice Details
- Supplier: INDIA AGENCY, B.K. Complex, M.G. Road, Aurangabad
- GSTIN: 10AGCPP7951P1ZQ
- Drug Licence No.: BR000589 / BR000580
- Contact: indiaagencyaurangabad01@gamil.com | 9431278925 / 9199036351
- Bank Details: HDFC Bank, Aurangabad Branch | A/C: 50200031257694 | IFSC: HDFC0001946
- Invoice No.: IA01884 | Invoice Date: 22-05-2026
- Payment Mode: Credit
- Billed To: M/S. DAWA GHAR, Madanpur
- Buyer D.L. No.: 20/20A
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 10 | EPSOD 100 MG TAB (1×60) | SHINE PH | 02E25T02 | 08/29 | 102.80 | 78.32 | 2.00% | 5.00% | 783.20 |
| 10 | EPSOD SR 300 PHYL (1×30) | SHINE PH | 07E25T01 | 07/27 | 172.50 | 131.43 | 2.00% | 5.00% | 1,314.30 |
| 25 | QLEXIN 500 (1x10T) | SHINE PH | 11026T01 | 12/27 | 136.22 | 103.79 | 2.00% | 5.00% | 2,594.75 |
| 3 | SOVAL SYRUP (1x200ml) | SHINE PH | 23S25L14 | 11/27 | 136.41 | 103.93 | 2.00% | 5.00% | 311.79 |
- Total Gross Amount: ₹5,004.04
- Discount (2%): -₹100.08
- Total Taxable Amount: ₹4,903.96
- CGST (2.5%): ₹122.60
- SGST (2.5%): ₹122.60
- Total GST: ₹245.20
- Round Off: -₹0.16
- Grand Total (Net Amount): ₹5,149.00