Edit Purchase Invoice
Invoice #: PUR26030096 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | AJANTA CHILD PREMIUM BRUSH | 12764 | 11/27 | ₹4.00 | 18% (₹129.60) | ₹849.60 |
Bill Summary
Sub Total:
₹720.00
Discount:
- ₹0.00
Taxable Amount:
₹720.00
CGST:
₹64.80
SGST:
₹64.80
Freight:
Other Charges:
Round Off:
₹0.40
Grand Total:
₹850.00
Payment