PURCHASE INVOICE

Supplier:
VARSHA MEDICINES AND FMCG
GSTIN: 29CVLPP1933R1ZL
Invoice No:PUR26030140
Date:12-03-2026
Supplier Inv:Cr7910
Supplier Date:12-03-2026
Payment:Credit · Pending
# Medicine HSN Batch Exp Qty Rate MRP Disc% GST% Total
1 FERROGEN XT TAB 30049099 FEXT26002 11/27 10 26.25 152.34 0.0 5.00 275.63
2 MP-4 30049099 MPUT007 02/27 5 18.00 102.30 0.0 5.00 94.50
3 B-COLEX CAP 30049099 B12225024 06/27 20 18.60 64.50 0.0 5.00 390.60
4 OMNICLAV 625 TAB 6S. 30049099 5KM0237 03/27 3 38.20 117.30 0.0 5.00 120.33
5 CIPCAL D3 GRANULES 30049099 CAG25031 09/27 10 10.80 35.67 0.0 5.00 113.40
6 OMNIGEL SPRAY 35GM 3004 OMG25074 07/27 2 73.61 148.91 0.0 5.00 154.58
7 Smilogel Mouth Ulcer Gel 3004 K25726S 09/27 5 12.30 35.25 0.0 5.00 64.58
8 MOVEXX MR TAB 30049069 CPLAI25037 05/27 20 20.10 124.78 0.0 5.00 422.10
9 CHESTON COLD N F TAB 30049099 CND25584 09/27 25 17.25 65.79 0.0 5.00 452.81
10 CHESTON COLD TOTAL 3004 M250866 04/27 5 44.50 107.81 0.0 5.00 233.63
11 HOT WATER BAG 3004 NA 12/27 2 125.00 350.00 0.0 18.00 295.00
12 DERMIFORD OINT 30049099 DLPS5106 08/27 10 30.30 103.00 0.0 5.00 318.15
13 J.M.S TAPE 310 30049099 20251104 08/28 10 34.50 124.60 0.0 5.00 362.25
14 PENTAB 40MG TAB 3004 EV5008014 04/27 10 32.50 179.30 0.0 5.00 341.25
15 PENTAB D TAB 3004 EV5021018 08/27 3 35.30 197.60 0.0 5.00 111.20
16 NECTUS TOTAL ADVANCE TAB 3004 T250853A 04/27 20 12.65 110.63 0.0 5.00 265.65
17 OPTTY PLAST 2.5CM 30049099 2540802 06/28 4 37.00 79.68 0.0 5.00 155.40
Total Items:17
Total Qty:164
Sub Total₹3,941.47
Taxable₹3,941.47
CGST₹114.79
SGST₹114.79
Round Off₹-0.04
Grand Total ₹4,171.00