PURCHASE INVOICE

Supplier:
VARSHA MEDICINES AND FMCG
GSTIN: 29CVLPP1933R1ZL
Invoice No:PUR26030141
Date:12-03-2026
Supplier Inv:1378,1379/1
Supplier Date:12-03-2026
Payment:Credit · Pending
# Medicine HSN Batch Exp Qty Rate MRP Disc% GST% Total
1 FERROGEN XT 10`S 30049099 FEXT26002 02/27 10 26.25 152.34 0.0 5 275.63
2 MP-4 30049099 MPUT007 06/27 5 18.00 102.30 0.0 5 94.50
3 B-COLEX CAP 30049099 B12225024 03/27 20 18.60 64.50 0.0 5 390.60
4 OMNICLAV 625 TAB 6S. 6 30049099 5KM0237 09/27 3 38.20 117.30 0.0 5 120.33
5 CIPCAL D3 GRANULES 30049099 CAG25031 07/27 10 10.80 35.67 0.0 5 113.40
6 OMNIGEL SPRAY 35GM 3004 OMG25074 09/27 2 73.61 148.91 0.0 5 154.58
7 SMILOGEL 10GM 30049099 K25726S 05/27 5 12.30 35.25 0.0 5 64.58
8 MOVEXX MR TAB 30049069 CPLAI25037 09/27 20 20.10 124.78 0.0 5 422.10
9 CHESTON COLD N F TAB 30049099 CND25584 04/27 25 17.25 65.79 0.0 5 452.81
10 CHESTON COLD TOTAL 3004 M250866 12/27 5 44.50 107.81 0.0 5 233.63
11 HOT WATER BAG 3004 NA 08/27 2 125.00 350.00 0.0 18 295.00
12 DERMIFORD OINT 15GM 30049099 DLPS5106 08/28 10 30.30 103.00 0.0 5 318.15
13 J.M.S TAPE 310 30049099 20251104 08/28 10 34.50 124.60 0.0 5 362.25
14 J.M.S TAPE 310 30049099 20251104 04/27 2 34.50 124.60 0.0 5 72.45
15 PENTAB 40MG TAB 3004 EV5008014 08/27 10 32.50 179.30 0.0 5 341.25
16 PENTAB D TAB 3004 EV5021018 04/27 3 35.30 197.60 0.0 5 111.20
17 NECTUS TOTAL ADVANCE TAB 3004 T250853A 06/28 20 12.65 110.63 0.0 5 265.65
18 OPTTY PLAST 2.5CM 30049099 2540802 03/28 4 37.00 79.68 0.0 5 155.40
Total Items:18
Total Qty:166
Sub Total₹4,010.47
Taxable₹4,010.47
CGST₹116.51
SGST₹116.51
Round Off₹-0.49
Grand Total ₹4,243.00