Edit Purchase Invoice
Invoice #: PUR26030134 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | PERLICE RINSE CREAM 120GM | 5LL14 | 12/26 | ₹144.00 | 12% (₹16.76) | ₹156.44 | ||||
| 2 | ULTRA Q 300MG CAP | 728EL2418 | 09/26 | ₹1,142.86 | 12% (₹133.03) | ₹1,241.60 |
Bill Summary
Sub Total:
₹1,286.86
Discount:
- ₹38.61
Taxable Amount:
₹1,248.25
CGST:
₹74.90
SGST:
₹74.90
Freight:
Other Charges:
Round Off:
₹-0.04
Grand Total:
₹1,398.00
Payment