Edit Purchase Invoice
Invoice #: PUR26030100 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | ALL IN ONE SPRAY 250ML | 123 | 12/28 | ₹40.00 | 18% (₹576.00) | ₹3,776.00 | ||||
| 2 | ALL IN ONE SPRAY 500ML | 123 | 12/28 | ₹65.00 | 18% (₹351.00) | ₹2,301.00 | ||||
| 3 | AXKWIK CHALK LINES | 1435 | 09/28 | ₹8.00 | 18% (₹155.52) | ₹1,019.52 |
Bill Summary
Sub Total:
₹6,014.00
Discount:
- ₹0.00
Taxable Amount:
₹6,014.00
CGST:
₹541.26
SGST:
₹541.26
Freight:
Other Charges:
Round Off:
₹0.48
Grand Total:
₹7,097.00
Payment