Invoice Details
- Supplier: SWASTIK AGENCY, Naga Bigha Near Narayan Mission School, Aurangabad
- GSTIN: 10AOEPK3701N1ZA
- Drug Licence No.: BR-AUR-112023/112024 | Schedule X: BR-AUR-212493
- Contact: swastikagency58857@gmail.com | 7294967010 / 9852723588
- Invoice No.: T011371 | Invoice Date: 21-09-2026 (10:42)
- Payment Mode: Cash
- Billed To: M/S. DAWA GHAR, Madanpur, Bihar (State Code: 10)
- Buyer D.L. No.: 20/20A 1993
| Qty | Product | Mfg | Batch | Exp | MRP | Rate | Dis % | GST % | Amount |
|---|---|---|---|---|---|---|---|---|---|
| 60 (+10 Free) | SUMO L FAST 650 TAB (1×10) | ALKEM | 26452005 | 04/28 | 32.29 | 24.60 | 4.00% | 5.00% | 1,476.00 |
| 18 | TAXIM OF TABLET (1×10) | ALKEM | 26461323 | 07/28 | 217.55 | 165.75 | 4.00% | 5.00% | 2,983.50 |
- Total Gross Amount (Sub Total): ₹4,459.50
- Discount (4%): -₹178.38
- Total Taxable Amount: ₹4,281.12
- CGST (2.5%): ₹107.02
- SGST (2.5%): ₹107.02
- Total GST: ₹214.04
- Round Off: -₹0.16
- Grand Total (Net Amount): ₹4,495.00