Purchase Invoice: PUR26030002

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Supplier & Invoice Details
SupplierVARSHA MEDICINES AND FMCG
GSTIN29CVLPP1933R1ZL
Address
Phone
Invoice NoPUR26030002
Invoice Date10-03-2026
Supplier Inv#Cr7165
Supplier Inv Date10-03-2026
Items (12)
# Medicine HSN Batch Expiry Qty Free Rate MRP Disc% GST% GST Amt Total
1 Momin Cream 3004 L25818S 10/27 292 0 ₹14.10 ₹48.66 0.00% 5.00% ₹205.86 ₹4,323.06
2 Momin Cream 3004 K25665S 09/27 8 0 ₹14.10 ₹48.66 0.00% 5.00% ₹5.64 ₹118.44
3 Clincitop Gel 3004 K25671S 09/27 120 0 ₹21.00 ₹57.09 0.00% 5.00% ₹126.00 ₹2,646.00
4 GENTAKEM D E/E 30041090 GDE24001AR 06/26 10 0 ₹10.00 ₹43.12 0.00% 5.00% ₹5.00 ₹105.00
5 FOURDERM RF CREAM 30049029 A925009A 02/27 10 0 ₹38.10 ₹136.12 0.00% 5.00% ₹19.05 ₹400.05
6 FOURDERM RF CREAM 30049029 A925011A 02/27 10 0 ₹23.20 ₹68.06 0.00% 5.00% ₹11.60 ₹243.60
7 I V SET ECONOMIC 90189099 IIS25032 08/28 50 0 ₹5.50 ₹210.94 0.00% 5.00% ₹13.75 ₹288.75
8 D.N.S IV 30045020 VF2020394 09/28 10 0 ₹20.75 ₹40.75 0.00% 5.00% ₹10.38 ₹217.88
9 NIMUCET TAB 30049069 IPL241057 09/27 10 0 ₹6.25 ₹54.84 0.00% 5.00% ₹3.13 ₹65.63
10 HEMO FORTE SYRUP 30049099 B09125130 12/26 3 0 ₹78.00 ₹202.50 0.00% 5.00% ₹11.70 ₹245.70
11 EARGESIC EAR DROPS 30049099 PHC-2540 07/27 10 0 ₹16.00 ₹70.31 0.00% 5.00% ₹8.00 ₹168.00
12 leotoin 100 tab 30049099 dt240945a 05/26 1 0 ₹52.00 ₹180.94 0.00% 5.00% ₹2.60 ₹54.60
Bill Summary
Sub Total₹8,454.00
Discount- ₹0.00
Taxable Amount₹8,454.00
CGST₹211.35
SGST₹211.35
Round Off₹0.30
Grand Total
₹8,877.00
Payment
ModeCredit
Status Pending
Paid₹0.00
Balance₹8,877.00
Due Date09-04-2026
Status
StatusReceived
GRN✅ Completed
Created11-03-2026 05:41