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.: M000801 | Invoice Date: 24/09/2026 (11:32)
- Billed To: M/S. DAWA GHAR, Madanpur
- Buyer D.L. No.: 20/20A
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 20 | IMUNOCIN-TAB (1×10) | GUFIC BI | FA260028A | 01/29 | 83.44 | 63.57 | 2.00% | 5.00% | 1,271.40 |
- Total Gross Amount: ₹1,271.40
- Discount (2%): -₹25.43
- Total Taxable Amount: ₹1,245.97
- CGST (2.5%): ₹31.15
- SGST (2.5%): ₹31.15
- Total GST: ₹62.30
- Round Off: -₹0.27
- Net Amount (Grand Total): ₹1,308.00