Edit Purchase Invoice
Invoice #: PUR26030124 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | DISPO NEEDLE 23 | 11432S | 01/29 | ₹68.00 | 12% (₹16.32) | ₹152.32 | ||||
| 2 | DISPO NEEDLE 24 | 14562R | 02/30 | ₹68.00 | 12% (₹40.80) | ₹380.80 | ||||
| 3 | SANITIER 5LIT BAJAJ | B30052 | 03/26 | ₹410.00 | 12% (₹49.20) | ₹459.20 |
Bill Summary
Sub Total:
₹886.00
Discount:
- ₹0.00
Taxable Amount:
₹886.00
CGST:
₹53.16
SGST:
₹53.16
Freight:
Other Charges:
Round Off:
₹-0.32
Grand Total:
₹992.00
Payment