Edit Purchase Invoice
Invoice #: PUR26030117 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | LSCS DRAPE KIT DC | DCPL00020 | 12/26 | ₹338.00 | 5.0% (₹845.00) | ₹17,745.00 | ||||
| 2 | REINFORCED SURGEON GOWN DC | DCPL00019 | 11/26 | ₹82.00 | 5.0% (₹123.00) | ₹2,583.00 |
Bill Summary
Sub Total:
₹19,360.00
Discount:
- ₹0.00
Taxable Amount:
₹19,360.00
CGST:
₹484.00
SGST:
₹484.00
Freight:
Other Charges:
Round Off:
₹0.00
Grand Total:
₹20,328.00
Payment