Edit Purchase Invoice
Invoice #: PUR26030138 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | ENERZAL ORANGE LIQUID 400ML | 805C007 | 10/25 | ₹39.29 | 12% (₹50.31) | ₹469.53 | ||||
| 2 | OTRIVIN OXY FAST RELIEF ADULT NASAL SPRAY 10ML | PX24092$ | 10/27 | ₹87.15 | 12% (₹10.46) | ₹97.61 | ||||
| 3 | TRYPTOMER 25MG TAB | D2500067 | 01/28 | ₹59.64 | 12% (₹6.94) | ₹64.79 | ||||
| 4 | VILACT M 500 TAB | R05X007 | 10/26 | ₹63.12 | 12% (₹22.04) | ₹205.72 |
Bill Summary
Sub Total:
₹768.34
Discount:
- ₹20.44
Taxable Amount:
₹747.90
CGST:
₹44.87
SGST:
₹44.87
Freight:
Other Charges:
Round Off:
₹0.35
Grand Total:
₹838.00
Payment