Edit Purchase Invoice
Invoice #: PUR26030118 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | CONE 1000MG INJ | ZJK0248 | 03/26 | ₹20.00 | 12% (₹60.00) | ₹560.00 | ||||
| 2 | DISPO NEEDLE 23 | 51452N | 10/29 | ₹66.00 | 12% (₹7.92) | ₹73.92 | ||||
| 3 | DISPOVAN 2.5ML*24G | 5132.51SH2 | 01/30 | ₹1.85 | 12% (₹22.20) | ₹207.20 | ||||
| 4 | REXCOF DX SYP 100ML | CPL40467 | 07/26 | ₹29.60 | 12% (₹33.74) | ₹314.94 | ||||
| 5 | STUD 1000 SPRAY | F1090 | 10/27 | ₹58.00 | 12% (₹6.96) | ₹64.96 |
Bill Summary
Sub Total:
₹1,105.00
Discount:
- ₹14.80
Taxable Amount:
₹1,090.20
CGST:
₹65.41
SGST:
₹65.41
Freight:
Other Charges:
Round Off:
₹-0.02
Grand Total:
₹1,221.00
Payment