Edit Purchase Invoice
Invoice #: PUR26030131 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | BETNESOL INJ | N1105 | 07/26 | ₹3.98 | 12% (₹46.35) | ₹432.60 | ||||
| 2 | DERIPHYLLIN INJ 2ML | N500114 | 11/28 | ₹7.78 | 12% (₹63.39) | ₹591.65 |
Bill Summary
Sub Total:
₹942.80
Discount:
- ₹28.28
Taxable Amount:
₹914.52
CGST:
₹54.87
SGST:
₹54.87
Freight:
Other Charges:
Round Off:
₹-0.26
Grand Total:
₹1,024.00
Payment