Edit Purchase Invoice
Invoice #: PUR26030133 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | DC TKR DRAPE KIT | DCPL010 | 03/27 | ₹585.00 | 5.0% (₹292.50) | ₹6,142.50 | ||||
| 2 | SPINAL ANESTHESIA KIT | DCPL010 | 03/27 | ₹135.00 | 5.0% (₹168.75) | ₹3,543.75 | ||||
| 3 | SURGEON GOWN STD DC | DCPL008 | 11/27 | ₹75.00 | 5.0% (₹187.50) | ₹3,937.50 | ||||
| 4 | THR DRAPE KIT DC | DCPL010 | 03/27 | ₹870.00 | 5.0% (₹435.00) | ₹9,135.00 |
Bill Summary
Sub Total:
₹21,675.00
Discount:
- ₹0.00
Taxable Amount:
₹21,675.00
CGST:
₹541.88
SGST:
₹541.88
Freight:
Other Charges:
Round Off:
₹0.25
Grand Total:
₹22,759.00
Payment