Invoice Details
- Supplier: SINGH MEDICAL STORES, Garun Nagar, Padrauna, Kushinagar, Uttar Pradesh
- GSTIN: 09ATGPS2905K1ZB
- Drug Licence No.: UP5720B000923, UP5721B000922
- Contact: singhmedical151@gmail.com | 8174958839
- Bank Details: HDFC Bank, Padrauna Branch | A/C: 50200017941142 | IFSC: HDFC0001906
- Invoice No.: A005866 | Invoice Date: 20-10-2026
- Payment Mode: Credit
- Billed To: M/s DAWA GHAR, Madanpur, Bihar (State Code: 10)
- Buyer D.L. No.: 20/20A
| Qty | Product | Batch | Exp | MRP | N. Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|
| 12 | DENTA-AGE TOOTHPASTE (100GM) | AIZAV015 | 07/28 | 186.59 | 52.92 | 0.00% | 5.00% | 604.80 |
| 40 (9+1 Scheme) | BANDY PLUS TAB (1TAB) | A8AGZ053 | 12/28 | 34.89 | 24.36 | 3.00% | 5.00% | 956.88 |
| 20 | MAHAGESIC-SP TAB (10TAB) | OBZAL076 | 07/28 | 143.33 | 24.08 | 0.00% | 5.00% | 458.60 |
| 60 | BANOCIDE FORTE TAB (20×10) | 4K3N | 03/28 | 53.86 | 37.25 | 0.00% | 5.00% | 2,128.80 |
| 20 | MAHAZIN-M 10 TAB (20x10T) | LTZAR009 | 07/28 | 187.16 | 17.97 | 0.00% | 5.00% | 342.20 |
- Total Gross Amount (Sub Total): ₹4,491.28
- Discount: -₹28.71
- Total Taxable Amount: ₹4,462.57
- IGST (5%): ₹223.13
- Round Off: +₹0.30
- Grand Total (Net Amount): ₹4,686.00