Edit Purchase Invoice
Invoice #: PUR26030125 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | GABAPIN NT 200 TAB | 25S3GTA158 | 01/27 | ₹204.64 | 12% (₹238.20) | ₹2,223.21 | ||||
| 2 | PIOPLUS 1MG TAB | SPF410 | 10/26 | ₹57.87 | 12% (₹13.47) | ₹125.74 | ||||
| 3 | TELMIKIND AM TAB | C65Y003 | 11/26 | ₹59.64 | 12% (₹41.65) | ₹388.76 | ||||
| 4 | VALIUM 2MG TAB | VLA24001 | 12/26 | ₹11.44 | 12% (₹13.32) | ₹124.28 |
Bill Summary
Sub Total:
₹2,634.38
Discount:
- ₹79.03
Taxable Amount:
₹2,555.35
CGST:
₹153.32
SGST:
₹153.32
Freight:
Other Charges:
Round Off:
₹0.01
Grand Total:
₹2,862.00
Payment