Invoice Details
- Supplier: S K ENTERPRISES, Keshri Bhawan, Old G.T. Road, Aurangabad, Bihar – 824101
- GSTIN: 10ANLPK6313Q1ZT
- Drug Licence No.: 21/21A-1999
- Contact: skenterprises10478@gmail.com | 9431256403
- Invoice No.: L004415 | Invoice Date: 03-07-2026
- Billed To: M/S. DAWA GHAR, Madanpur, Aurangabad, Bihar (State Code: 10)
- Buyer D.L. No.: 20 & 20A
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 22 (20+2 Scheme) | OMILCAL SYP (1x200ml) | FRANC | CN0616005 | 09/27 | 178.30 | 135.85 | 4.00% | 5.00% | 2,717.00 |
| 11 (10+1 Scheme) | STIMULIV 200ML SYP (1x200ml) | FRANC | CN0866010 | 03/29 | 180.00 | 137.14 | 4.00% | 5.00% | 1,371.40 |
- Total Gross Amount: ₹4,088.40
- Discount (4%): -₹163.54
- Total Taxable Amount: ₹3,924.86
- CGST (2.5%): ₹98.12
- SGST (2.5%): ₹98.12
- Total GST: ₹196.24
- Round Off: -₹0.10
- Grand Total (Net Amount): ₹4,121.00