Edit Purchase Invoice
Invoice #: PUR26030095 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BECOZINC CAP | V2402411 | 08/26 | ₹48.75 | 12% (₹28.37) | ₹264.81 |
Bill Summary
Sub Total:
₹243.75
Discount:
- ₹7.31
Taxable Amount:
₹236.44
CGST:
₹14.19
SGST:
₹14.19
Freight:
Other Charges:
Round Off:
₹0.19
Grand Total:
₹265.00
Payment