PURCHASE INVOICE
| Supplier: VARSHA MEDICINES AND FMCG GSTIN: 29CVLPP1933R1ZL |
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| # | Medicine | HSN | Batch | Exp | Qty | Rate | MRP | Disc% | GST% | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Momin Cream | 3004 | L25818S | 10/27 | 292 | 14.10 | 48.66 | 0.0 | 5.00 | 4,323.06 |
| 2 | Momin Cream | 3004 | K25665S | 09/27 | 8 | 14.10 | 48.66 | 0.0 | 5.00 | 118.44 |
| 3 | Clincitop Gel | 3004 | K25671S | 09/27 | 120 | 21.00 | 57.09 | 0.0 | 5.00 | 2,646.00 |
| 4 | GENTAKEM D E/E | 30041090 | GDE24001AR | 06/26 | 10 | 10.00 | 43.12 | 0.0 | 5.00 | 105.00 |
| 5 | FOURDERM RF CREAM | 30049029 | A925009A | 02/27 | 10 | 38.10 | 136.12 | 0.0 | 5.00 | 400.05 |
| 6 | FOURDERM RF CREAM | 30049029 | A925011A | 02/27 | 10 | 23.20 | 68.06 | 0.0 | 5.00 | 243.60 |
| 7 | I V SET ECONOMIC | 90189099 | IIS25032 | 08/28 | 50 | 5.50 | 210.94 | 0.0 | 5.00 | 288.75 |
| 8 | D.N.S IV | 30045020 | VF2020394 | 09/28 | 10 | 20.75 | 40.75 | 0.0 | 5.00 | 217.88 |
| 9 | NIMUCET TAB | 30049069 | IPL241057 | 09/27 | 10 | 6.25 | 54.84 | 0.0 | 5.00 | 65.63 |
| 10 | HEMO FORTE SYRUP | 30049099 | B09125130 | 12/26 | 3 | 78.00 | 202.50 | 0.0 | 5.00 | 245.70 |
| 11 | EARGESIC EAR DROPS | 30049099 | PHC-2540 | 07/27 | 10 | 16.00 | 70.31 | 0.0 | 5.00 | 168.00 |
| 12 | leotoin 100 tab | 30049099 | dt240945a | 05/26 | 1 | 52.00 | 180.94 | 0.0 | 5.00 | 54.60 |
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