Edit Purchase Invoice
Invoice #: PUR26030102 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MEPRATE 10MG TAB | PLMT2415 | 08/27 | ₹52.39 | 12% (₹24.39) | ₹227.67 |
Bill Summary
Sub Total:
₹209.56
Discount:
- ₹6.29
Taxable Amount:
₹203.27
CGST:
₹12.20
SGST:
₹12.20
Freight:
Other Charges:
Round Off:
₹0.33
Grand Total:
₹228.00
Payment