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.: IA03558 | Invoice Date: 27-06-2026
- 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 |
|---|---|---|---|---|---|---|---|---|---|
| 30 | QLEXIN 500 (1x10T) | SHINE PH | 11026T01 | 12/27 | 136.22 | 103.79 | 2.00% | 5.00% | 3,113.70 |
| 10 | EPSOD SR 300 PHYL (1×30) | SHINE PH | 07E25T01 | 07/27 | 172.50 | 131.43 | 2.00% | 5.00% | 1,314.30 |
| 5 | EPSOD 100 MG TAB (1×60) | SHINE PH | 02E25T02 | 08/29 | 102.80 | 78.32 | 2.00% | 5.00% | 391.60 |
| 5 | EPSOD 50 TAB (1×60) | SHINE PH | 01E25T01 | 02/29 | 50.95 | 38.82 | 2.00% | 5.00% | 194.10 |
| 10 | OLTHA PLUS (1x10T) | SHINE PH | 14026T01 | 12/27 | 129.52 | 98.68 | 2.00% | 5.00% | 986.80 |
- Total Gross Amount: ₹6,000.50
- Discount (2%): -₹120.01
- Total Taxable Amount: ₹5,880.49
- CGST (2.5%): ₹147.02
- SGST (2.5%): ₹147.02
- Total GST: ₹294.04
- Round Off: +₹0.47
- Grand Total (Net Amount): ₹6,175.00