Invoice 229295

NAVJIVAN MEDICALS · 19 Feb 2026

Invoice value

₹3,524

GST ₹227 · round-off −₹0.35

Still due

Settled

settled ₹3,524 · returns adjusted ₹0

Delivered

19 Feb 2026

signed receipt back 20 Feb 2026

Salesman

KALPESH ANANT SANGALE

delivery: RAKESH BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 9319

DELIVERYMumbaiTrip 3Route J

Items on this invoice

19 lines · before GST ₹3,435 · cost ₹3,099 · margin ₹336 (9.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AZIDERM 20% CREAM	R048	31 Jul 2027	1	₹264.99	—	₹264.99	₹27 · 10%
2	MUCOPAIN OINT	O25845	30 Nov 2028	1	₹66.58	—	₹66.58	₹7 · 10%
3	AF 200 MG TAB	HAH160925	31 Aug 2027	10	₹11.76	—	₹117.60	₹12 · 10%
4	URIMAX 0.4 CAP (20 CAPS)	5SA2077	31 Dec 2027	1	₹247.18	—	₹247.18	₹25 · 10%
5	CLAVIX AS 150 TAB	N2503104	31 Aug 2027	3	₹73.57	—	₹220.71	₹22 · 10%
6	SARTEL TRIO TAB	INP25BV18	31 Aug 2027	1	₹166.43	—	₹166.43	₹17 · 10%
7	ZORYL 1MG TAB	N2502936	31 Aug 2027	4	₹45.12	—	₹180.48	₹18 · 10%
8	HISONE 10MG TAB	THRTBT509	31 Oct 2027	5	₹58.76	—	₹293.80	₹22 · 7%
9	SENSIVAL TAB	SEL004F	31 Oct 2028	1	₹45.71	—	₹45.71	₹5 · 10%
10	LEON 500MG TAB	LB250706	30 Jun 2028	2	₹71.58	—	₹143.16	₹14 · 10%
11	NISE 100MG TAB	E2502429	30 Sept 2028	1	₹102.50	—	₹102.50	₹10 · 10%
12	RECLIDE 80MG TAB	E2502199	30 Sept 2028	4	₹103.57	—	₹414.28	₹41 · 10%
13	RECLIDE 80MG TAB	E2502449	31 Oct 2028	1	₹103.57	—	₹103.57	₹10 · 10%
14	VANTEJ TOOTHPASTE	VTP25008	31 Oct 2027	1	₹152.38	—	₹152.38	₹15 · 10%
15	ENERZAL ORANGE FC 200 ML	955K003	31 Oct 2026	8	₹27.81	—	₹222.48	₹22 · 10%
16	ENERZAL ORANGE (B)	035H141	31 Jul 2027	3	₹48.46	—	₹145.38	₹15 · 10%
17	ENERZAL ZERO ORANGE	855H002	31 Jul 2026	4	₹46.29	—	₹185.16	₹19 · 10%
18	ELECTRAL ORANGE RTD ORS	355K011	31 Jan 2027	9	₹24.00	—	₹216	₹22 · 10%
19	ORTHOBOON SACHET	6AAIY008	31 Aug 2027	2	₹73.14	—	₹146.28	₹15 · 10%

Edited after entry

Every time this invoice was changed after it was first saved, from the ERP’s audit trail.

When	Change	By
19 Feb, 4:34 pm	₹3,598 → ₹3,524	Santosh M