PURCHASE INVOICE

Supplier:
VARSHA MEDICINES AND FMCG
GSTIN: 29CVLPP1933R1ZL
Invoice No:PUR26030143
Date:17-03-2026
Supplier Inv:Cr8009
Supplier Date:17-03-2026
Payment:Credit · Pending
# Medicine HSN Batch Exp Qty Rate MRP Disc% GST% Total
1 OIL TURPENTINE 30049099 086 06/27 6 24.00 56.25 0.0 5.00 151.20
2 GLYCERIN I.P 100GM 30049099 26B52 01/29 6 39.55 70.00 3.0 18.00 271.61
3 CASTOR OIL I.P 100ML 30049099 25L40 11/28 6 44.44 70.00 3.0 5.00 271.57
4 SKIN SHINE OINT 30049099 E25880 09/27 6 40.50 140.53 0.0 5.00 255.15
5 SKIN SHINE OINT 30049099 E25462 06/27 6 48.40 270.94 0.0 5.00 304.92
6 WEXOL INJ 30049099 WX021225 05/27 10 25.25 28.98 0.0 5.00 265.13
7 MYFAIR SOAP 75GM 3401 925-90 01/28 4 40.00 135.00 0.0 5.00 168.00
8 Myfair Cream 3004 Z25-1278 10/27 10 85.00 210.00 0.0 5.00 892.50
9 Myfair Cream 3004 2125-84 08/27 2 85.00 197.00 0.0 5.00 178.50
10 DICLOVERON PLUS TAB 30049069 TV5182 09/28 100 4.25 45.94 0.0 5.00 446.25
11 ABSORBENT COTTON 10GM 30049099 R/0015/255 08/29 16 6.50 23.44 0.0 5.00 109.20
12 DICLOVERON PLUS RED 30049099 TV5138 06/28 50 4.25 45.94 0.0 5.00 223.13
13 CLINSOL OINT 30049099 DLPA5052 11/27 10 27.50 92.81 0.0 5.00 288.75
14 FAMOTIDINE 20MG (LOOSE) TAB 3004 AN-68-25 11/27 2 19.90 56.25 0.0 5.00 41.79
15 CLOPIROS-AT 10/75 CAP 30049099 CMC25097 04/27 5 23.75 116.25 0.0 5.00 124.69
16 ROSUSURE GOLD 20 CAP 30049099 MC250193 04/27 5 48.00 178.12 0.0 5.00 252.00
17 LOSATAN-50 TAB 30049099 SPA251380 09/27 3 14.50 135.76 0.0 5.00 45.68
18 LOMONEX TAB 3004 LXN26001 01/28 200 0.90 24.36 0.0 5.00 189.00
Total Items:18
Total Qty:447
Sub Total₹4,252.39
Discount- ₹15.12
Taxable₹4,237.27
CGST₹120.89
SGST₹120.89
Round Off₹-0.06
Grand Total ₹4,479.00