Edit Purchase Invoice
Invoice #: PUR26030122 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BILATERAL TKR DRAPE KIT DC | DCPL010 | 03/27 | ₹1,090.00 | 5.0% (₹272.50) | ₹5,722.50 | ||||
| 2 | HIV DRAPE KIT (3 DOCTOR) | DCPL00010 | 03/27 | ₹950.00 | 5.0% (₹570.00) | ₹11,970.00 | ||||
| 3 | THR DRAPE KIT DC | DCPL010 | 03/27 | ₹870.00 | 5.0% (₹217.50) | ₹4,567.50 | ||||
| 4 | UNILATERAL TKR DRAPE KIT DC | DCPL010 | 03/27 | ₹960.00 | 5.0% (₹240.00) | ₹5,040.00 |
Bill Summary
Sub Total:
₹26,000.00
Discount:
- ₹0.00
Taxable Amount:
₹26,000.00
CGST:
₹650.00
SGST:
₹650.00
Freight:
Other Charges:
Round Off:
₹0.00
Grand Total:
₹27,300.00
Payment