New Purchase Invoice
Invoice #: PUR26030144 Supplier & Invoice Details
Items
| # | Medicine | Batch | Expiry | Qty | Rate | MRP | Disc% | GST | Total | |
|---|---|---|---|---|---|---|---|---|---|---|
| No items added. Search and add medicines above. | ||||||||||
Bill Summary
Sub Total:
₹0.00
Discount:
- ₹0.00
Taxable Amount:
₹0.00
CGST:
₹0.00
SGST:
₹0.00
Freight:
Other Charges:
Round Off:
₹0.00
Grand Total:
₹0.00
Payment