Invoice Details
- Supplier: N.S. MEDICAL AGENCY, 0725, Mahakal Chowk, Ward No-3, Satyendra Nagar, Road No-1, Aurangabad (Bihar) – 824101
- GSTIN: 10DDQPR2818H1ZG
- Drug Licence No.: BR-AUR-143251/52
- Contact: nsmedicalagency7997@gmail.com | 7000810069 / 7970836207
- Bank Details: Punjab National Bank | A/C: 7975009300000703 | IFSC: PUNB0797500
- Invoice No.: 727NS3174 | Invoice Date: 10-09-2026 (11:38)
- Payment Mode: Credit
- Billed To: M/S. DAWA GHAR, Madanpur Bazar
- Buyer D.L. No.: 20/20A | Buyer Phone: 6203302991
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 30 (+6 Free) | SOLMARINE BC SYP | SOLYVI | NPNL-181 | 11/27 | 179.00 | 136.43 | 3.00% | 5.00% | 4,092.90 |
- Total Gross Amount (Sub Total): ₹4,092.90
- Discount (3%): -₹122.79
- Total Taxable Amount: ₹3,970.11
- CGST (2.5%): ₹99.25
- SGST (2.5%): ₹99.25
- Total GST: ₹198.50
- Round Off: +₹0.39
- Grand Total (Net Amount): ₹4,169.00