Edit Purchase Invoice
Invoice #: PUR26030120 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | TAXIM INJ 1GM | 24181132 | 04/27 | ₹31.96 | 12.0% (₹37.20) | ₹347.21 |
Bill Summary
Sub Total:
₹319.60
Discount:
- ₹9.59
Taxable Amount:
₹310.01
CGST:
₹18.60
SGST:
₹18.60
Freight:
Other Charges:
Round Off:
₹-0.21
Grand Total:
₹347.00
Payment