Invoice Details
- Supplier: PRAKASH MEDICAL TRADER, Hdl No-4/3 Basement, R.B.S. Road, Gaya – 823001
- GSTIN: 10ATCPP6933R1ZQ
- Drug Licence No.: BR-GYU205571 / 205572
- Contact: 7934480604
- Invoice No.: IL-006472 | Invoice Date: 08-09-2026
- Billed To: M/S. DAWA GHAR, Madanpur, Bihar (State Code: 10)
- Buyer D.L. No.: 20/20A
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 20 | ONDEM-MD 4 TAB | ALKEM | 26441783 | 04/28 | 55.20 | 42.06 | 3.00% | 5.00% | 841.20 |
| 5 (9+1 Scheme) | ONDEM SYP | ALKEM | 25490657 | 05/28 | 40.49 | 28.27 | 3.00% | 5.00% | 138.83 |
- Total Gross Amount: ₹980.03
- Discount (3%): -₹29.40
- Total Taxable Amount: ₹950.63
- CGST (2.5%): ₹23.77
- SGST (2.5%): ₹23.77
- Total GST: ₹47.54
- Round Off: -₹0.17
- Net Amount (Grand Total): ₹998.00