Edit Purchase Invoice
Invoice #: PUR26030104 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MY PILL 21S KIT TAB | 24S2HTA526 | 05/26 | ₹279.96 | 0% (₹0.00) | ₹271.56 | ||||
| 2 | NEUROBION FORTE TAB | 5007C83905 | 05/26 | ₹34.57 | 12% (₹8.05) | ₹75.11 |
Bill Summary
Sub Total:
₹349.10
Discount:
- ₹10.47
Taxable Amount:
₹338.63
CGST:
₹4.02
SGST:
₹4.02
Freight:
Other Charges:
Round Off:
₹0.33
Grand Total:
₹347.00
Payment