Edit Purchase Invoice
Invoice #: PUR26030123 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | FLAT PROT DNS 500ML | F25D2012 | 02/28 | ₹19.10 | 12% (₹114.60) | ₹1,069.60 |
Bill Summary
Sub Total:
₹955.00
Discount:
- ₹0.00
Taxable Amount:
₹955.00
CGST:
₹57.30
SGST:
₹57.30
Freight:
Other Charges:
Round Off:
₹0.40
Grand Total:
₹1,070.00
Payment