Edit Purchase Invoice
Invoice #: PUR26030106 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | FLAT PORT NS 500ML | F25E2016 | 12/27 | ₹18.75 | 12% (₹112.50) | ₹1,050.00 | ||||
| 2 | FLAT PROT DNS 500ML | F25D2012 | 02/28 | ₹19.10 | 12% (₹114.60) | ₹1,069.60 |
Bill Summary
Sub Total:
₹1,892.50
Discount:
- ₹0.00
Taxable Amount:
₹1,892.50
CGST:
₹113.55
SGST:
₹113.55
Freight:
Other Charges:
Round Off:
₹0.40
Grand Total:
₹2,120.00
Payment