Edit Purchase Invoice
Invoice #: PUR26030108 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PREGABA M 75 CAP | CNU8L010 | 09/26 | ₹248.57 | 12% (₹28.93) | ₹270.05 | ||||
| 2 | VOGLI GM 2MG FORTE TAB | E41176 | 06/27 | ₹137.14 | 12% (₹15.96) | ₹148.99 |
Bill Summary
Sub Total:
₹385.71
Discount:
- ₹11.57
Taxable Amount:
₹374.14
CGST:
₹22.45
SGST:
₹22.45
Freight:
Other Charges:
Round Off:
₹-0.04
Grand Total:
₹419.00
Payment