Edit Purchase Invoice
Invoice #: PUR26030105 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | TOPIROL 100MG TAB | GTF2735A | 07/27 | ₹239.20 | 12% (₹278.43) | ₹2,598.67 |
Bill Summary
Sub Total:
₹2,392.00
Discount:
- ₹71.76
Taxable Amount:
₹2,320.24
CGST:
₹139.21
SGST:
₹139.21
Freight:
Other Charges:
Round Off:
₹0.33
Grand Total:
₹2,599.00
Payment