Edit Purchase Invoice
Invoice #: PUR26030093 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | JUSTIN 12.5MG SUPPOSITORY | BLNP278001 | 04/26 | ₹36.00 | 12% (₹8.64) | ₹80.64 | ||||
| 2 | JUSTIN 25MG SUPPOSITORY | BLNP279002 | 04/26 | ₹42.50 | 12% (₹10.20) | ₹95.20 |
Bill Summary
Sub Total:
₹157.00
Discount:
- ₹0.00
Taxable Amount:
₹157.00
CGST:
₹9.42
SGST:
₹9.42
Freight:
Other Charges:
Round Off:
₹0.16
Grand Total:
₹176.00
Payment