Invoice Details
- Supplier: KRISHNAM MEDICAL AGENCY, Shop No.3, (C.G.) Dawa Bazar, Ekatm Parisar, Rajbandha Maidan, Raipur (C.G.) – 492001
- GSTIN: 22ALAPB7873R1ZR
- Drug Licence No.: 20B/CG-RZ3-48483, 21B/CG-RZ3-48484
- Contact: bhutra.om440@gmail.com | 8949578824 / 9413106242
- Invoice No.: KMA-5872 | Invoice Date: 20-10-2026 (10:59)
- Billed To: M/s DAWA GHAR (Sukant Kumar Sinha), Madanpur, Aurangabad, Bihar – 824208
- Buyer D.L. No.: 20-20/20A, 21-20/20A
| Qty | Product | Mfg | Batch | Exp | MRP | N. Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 10 (10+3 Scheme) | NEFROSAVE (1×15) | FOR | PO828 | 06/28 | 259.00 | 197.34 | 0.50% | 5.00% | 1,973.40 |
| 8 | A TO Z GOLD CAP (15TAB) | ALKE | 26500319 | 10/27 | 270.00 | 205.71 | 12.00% | 5.00% | 1,645.68 |
| 5 | ASCORIL D PLUS SYRUP (100ML) | GLEN | 11260693 | 04/28 | 158.43 | 120.71 | 11.00% | 5.00% | 603.55 |
| 5 | LIV.52 TAB. (100’S) | HIM | 111260750 | 07/29 | 220.00 | 167.62 | 11.25% | 5.00% | 838.10 |
- Total Gross Amount: ₹5,060.73
- Discount: -₹368.03
- Total Taxable Amount (Sub Total): ₹4,692.70
- IGST (5%): ₹234.64
- Round Off: -₹0.34
- Grand Total (Net Amount): ₹4,927.00