Invoice Details
- Supplier: SHREEJI PHARMA, 407-408, Golden Square, Nr. D-Mart, Mota Varachha, Surat, Gujarat
- GSTIN: 24AMWPJ1561B127
- Drug Licence No.: 20 B-181647, 21 B-181648
- Contact: 9737646100 / 9081816520
- Invoice No.: GTI/9261 | Invoice Date: 17-10-2026 (17:17:52)
- Order / Platform Ref: OD200656397 (Medimny)
- Billed To: DAWA GHAR (Sukant Kumar Sinha), Madanpur, Aurangabad, Bihar – 824208
- Buyer D.L. No.: 20/20A/21
| Qty | Product | Mfg | Batch | Exp | MRP | N. Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 1 | MOXIBLU D’EYE DROP (10ML) | LUPI | IB-022605 | 01/28 | 44.45 | 33.87 | 8.00% | 5.00% | 33.87 |
| 4 | MOXIBLU D EYE DROP (10ML) | LUPI | IB-052622 | 04/28 | 48.85 | 37.22 | 8.00% | 5.00% | 148.88 |
| 31 | NEWTEL AM TAB (10×10) | SYS | NM072633 | 06/28 | 48.75 | 39.62 | 2.00% | 5.00% | 1,228.22 |
| 10 | CIPLOX EYE/EAR DROPS (25×10) | SPE1 | 6100150 | 04/28 | 16.58 | 12.63 | 5.00% | 5.00% | 126.30 |
| 5 | TELVAS CT 40 (10×10) | ARIS | SPM251732 | 11/27 | 93.75 | 71.43 | 4.00% | 5.00% | 357.15 |
| 10 | BACLOF 10 (10×10) | AQU | N2600300 | 12/28 | 190.64 | 145.25 | 5.00% | 5.00% | 1,452.50 |
| 2 | NEWTEL 40 TAB (1×10) | SYS | NF022613 | 01/28 | 44.34 | 33.78 | 2.00% | 5.00% | 67.56 |
| 7 | NEWTEL 40 TAB (1×10) | SYS | NF022620 | 01/28 | 44.34 | 33.78 | 2.00% | 5.00% | 236.46 |
| 19 | NEWTEL 40 TAB (1×10) | SYS | NF042646 | 03/28 | 44.34 | 33.78 | 2.00% | 5.00% | 641.82 |
- Total Gross Amount: ₹4,292.76
- Discount: -₹151.34
- Total Taxable Amount: ₹4,141.42
- CGST (2.5%): ₹103.53
- SGST (2.5%): ₹103.53
- Total GST: ₹207.06
- Round Off: -₹0.48
- Grand Total (Net Amount): ₹4,348.00