Invoice Details
- Supplier: INDIA AGENCY, B.K. Complex, M.G. Road, Aurangabad
- GSTIN: 10AGCPP7951P1Z0 | D.L. No.: BR00589/BR000580
- Invoice No.: IA06370 | Invoice Date: 29-08-2026
- Payment Mode: CREDIT | Due Date: 29-08-2026
- Billed To: DAWA GHAR, Madanpur | D.L. No.: 20/20A
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 25 | QLEXIN 500 | SHINE PH | 11026T03 | 5/28 | 136.22 | 103.79 | 2.00% | 5.00% | 2,594.75 |
| 10 | EPSOD 100 MG TAB. | SHINE PH | 02E25T02 | 8/29 | 102.80 | 78.32 | 2.00% | 5.00% | 783.20 |
| 20 | SOVAL DVX 250 TAB. | SHINE PH | 44S26T01 | 12/27 | 82.03 | 62.50 | 2.00% | 5.00% | 1,250.00 |
| 3 | SOVAL SYRUP | SHINE PH | 23S25L03 | 2/28 | 136.41 | 103.93 | 2.00% | 5.00% | 311.79 |
| 10 | ACULIP-H TAB | SHINE PH | D1A26T01 | 3/29 | 110.45 | 84.15 | 2.00% | 5.00% | 841.50 |
| 10 | SHINE 10 MG TAB | SHINE PH | 01S25T03 | 11/29 | 49.97 | 38.07 | 2.00% | 5.00% | 380.70 |
| 10 | SOVAL CHRONO 300 | SHINE PH | 34S26T01 | 12/27 | 63.94 | 48.71 | 2.00% | 5.00% | 487.10 |
| 10 | SOVAL CHRONO 500 | SHINE PH | 35S25T04 | 10/27 | 97.41 | 74.21 | 2.00% | 5.00% | 742.10 |
| 10 | LONAPAM MD 0.25 | SHINE PH | 42L26T01 | 1/29 | 32.45 | 24.72 | 2.00% | 5.00% | 247.20 |
| 10 | LONAPAM MD 0.5 | SHINE PH | 43L26T01 | 2/29 | 55.25 | 42.10 | 2.00% | 5.00% | 421.00 |
| 20 | SHICALM H TAB | SHINE PH | 06S24T02 | 11/27 | 23.11 | 17.61 | 2.00% | 5.00% | 352.20 |
- Total Amount (Gross): ₹8,411.54
- Less Discount (2%): ₹168.21
- Add SGST (2.5%): ₹206.09
- Add CGST (2.5%): ₹206.09
- Total GST: ₹412.18
- Round Off: ₹0.49
- Grand Total (Net Amount): ₹8,656.00