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/9365 | Invoice Date: 20-10-2026 (11:27:58)
- Order / Platform Ref: OD200656820 (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 |
|---|---|---|---|---|---|---|---|---|---|
| 9 | NEWTEL BETA 25 (1×10) | SYS | NTA01 | 12/27 | 50.62 | 38.57 | 2.00% | 5.00% | 347.13 |
| 4 | TELVAS 20 TAB (10×10) | OTSI | SPL251556 | 10/27 | 55.76 | 42.48 | 6.00% | 5.00% | 169.92 |
| 6 | TELVAS 20 TAB (10×10) | OTSI | SPE260718 | 04/28 | 56.11 | 42.75 | 6.00% | 5.00% | 256.50 |
| 5 | STAMLO 5MG TAB (10×15) | DR. | E2601012 | 04/29 | 80.51 | 61.35 | 9.00% | 5.00% | 306.75 |
| 20 | KETOROL DT TAB (10×10) | DR. | E2601398 | 05/29 | 182.78 | 139.26 | 4.00% | 5.00% | 2,785.20 |
| 6 | LEVOSIZ 5 TAB (1×15) | SYS | HLF1071225 | 11/27 | 30.93 | 23.56 | 2.00% | 5.00% | 141.36 |
| 5 | STAMLO 2.5 TAB (10×15) | DR. | E2600530 | 01/29 | 57.31 | 43.67 | 10.00% | 5.00% | 218.35 |
| 30 | TELVAS LN 40 TAB (1×10) | ARIS | AQP05AAB | 02/28 | 115.00 | 87.62 | 4.00% | 5.00% | 2,628.60 |
| 35 | TELVAS AM TAB (10×10) | OTSI | ΒΡΕ261190 | 04/28 | 145.26 | 110.67 | 6.00% | 5.00% | 3,873.45 |
| 2 | TELVAS 40 TAB (1×10) | OTSI | SPD260564 | 03/28 | 95.19 | 72.53 | 6.00% | 5.00% | 145.06 |
| 43 | TELVAS 40 TAB (1×10) | OTSI | SPE260723 | 04/28 | 95.19 | 72.53 | 6.00% | 5.00% | 3,118.79 |
- Total Gross Amount: ₹13,991.11
- Discount: -₹729.60
- Total Taxable Amount: ₹13,261.51
- CGST (2.5%): ₹331.53
- SGST (2.5%): ₹331.53
- Total GST: ₹663.06
- Round Off: +₹0.43
- Grand Total (Net Amount): ₹13,925.00