Invoice Details
- Supplier: MEDICO, Club Road, Gali No-3, Ward No-8, Aurangabad, Bihar
- GSTIN: 10AGXPA4216D2ZY
- Drug Licence No.: BR-AUR-204433 / 204434
- Contact: kumaragrawalsunil45@gmail.com | 9430899401 / 9771017296
- Invoice No.: M000770 | Invoice Date: 18/09/2026 (11:40)
- Billed To: M/S. DAWA GHAR, Madanpur
- Buyer D.L. No.: 20/20A
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 12 (19+1 Scheme) | SALLAKI-LINIMENT (100ml) | GUFIC | AC260060A | 01/29 | 257.81 | 192 | 2.00% | 5.00% | 2,239.30 |
- Total Gross Amount: ₹2,239.30
- Discount (2%): -₹44.79
- Total Taxable Amount: ₹2,194.51
- CGST (2.5%): ₹54.86
- SGST (2.5%): ₹54.86
- Total GST: ₹109.72
- Round Off: -₹0.23
- Net Amount (Grand Total): ₹2,304.00