Edit Purchase Invoice
Invoice #: PUR26030137 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | ARGIN SACHETS | S25139504C | 01/27 | ₹41.78 | 12% (₹38.91) | ₹363.12 | ||||
| 2 | PREDMET 4MG TAB | SIG0282A | 12/27 | ₹68.57 | 12% (₹7.98) | ₹74.49 | ||||
| 3 | ULTRA Q 300MG CAP | 728EL2420 | 09/26 | ₹1,142.86 | 12% (₹137.14) | ₹1,280.00 |
Bill Summary
Sub Total:
₹1,545.67
Discount:
- ₹12.08
Taxable Amount:
₹1,533.59
CGST:
₹92.02
SGST:
₹92.02
Freight:
Other Charges:
Round Off:
₹0.38
Grand Total:
₹1,718.00
Payment