Edit Purchase Invoice
Invoice #: PUR26030130 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | DERMIKEM KT 5 CREAM 15GM | KT012E | 07/26 | ₹16.10 | 12% (₹5.51) | ₹51.39 | ||||
| 2 | ULTRABRITE CREAM 15GM | DLQA5003 | 12/26 | ₹36.00 | 12% (₹12.31) | ₹114.91 |
Bill Summary
Sub Total:
₹156.30
Discount:
- ₹7.82
Taxable Amount:
₹148.49
CGST:
₹8.91
SGST:
₹8.91
Freight:
Other Charges:
Round Off:
₹-0.30
Grand Total:
₹166.00
Payment