Edit Purchase Invoice
Invoice #: PUR26030099 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BILATERAL TKR DRAPE KIT DC | DCPL00021 | 01/27 | ₹1,090.00 | 5.0% (₹272.50) | ₹5,722.50 | ||||
| 2 | HIV DRAPE KIT (3 DOCTOR) | DCPL00021 | 01/27 | ₹950.00 | 5.0% (₹475.00) | ₹9,975.00 | ||||
| 3 | UNILATERAL TKR DRAPE KIT DC | DCPL00021 | 01/27 | ₹960.00 | 5.0% (₹240.00) | ₹5,040.00 |
Bill Summary
Sub Total:
₹19,750.00
Discount:
- ₹0.00
Taxable Amount:
₹19,750.00
CGST:
₹493.75
SGST:
₹493.75
Freight:
Other Charges:
Round Off:
₹0.50
Grand Total:
₹20,738.00
Payment