Invoice 230277

ADISHWAR CHEMIST · 20 Feb 2026

Invoice value

₹7,302

GST ₹348 · round-off −₹0.02

Still due

Settled

settled ₹7,302 · returns adjusted ₹0

Delivered

20 Feb 2026

signed receipt back 21 Feb 2026

Salesman

VIJAY RAVI KASTURI

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 9363

DELIVERYMumbaiTrip 4Route G

Items on this invoice

18 lines · before GST ₹7,244 · cost ₹6,526 · margin ₹718 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	AZEE 500MG TAB (N PKG)	5SN2043	30 Sept 2028	10	₹95.91	—	₹959.10	₹96 · 10%
3	IVABEAT 5MG TAB	VBT250401	31 Mar 2027	2	₹201.81	—	₹403.62	₹40 · 10%
4	FORZEST 20MG TAB (NEW PKG	PXC0017	31 Aug 2027	3	₹484.29	—	₹1,453	₹145 · 10%
5	GLIZID XR 60 TAB	0K5Y014	30 Nov 2028	1	₹137.14	—	₹137.14	₹14 · 10%
6	ITASPOR SB 130 CAP	25S2GCA851	31 Mar 2027	1	₹171.43	—	₹171.43	₹17 · 10%
7	ZUKANORM M 500 TAB (NP)	W0FZY041	31 Jul 2027	1	₹128.34	—	₹128.34	₹13 · 10%
8	ISTAMET D XR 1000MG TAB	GTH0103B	31 Dec 2027	4	₹116.78	—	₹467.12	₹38 · 8%
9	SUPRACAL PLUS 2000 TAB	SPTP26007	31 Dec 2027	1	₹230.86	—	₹230.86	₹23 · 10%
10	AMINO FIT CAP	NAF25015GJ	31 Oct 2027	1	₹272.00	—	₹272	₹28 · 10%
11	AMINO FIT CAP	NAF25015GJ	31 Oct 2027	1	₹272.00	—	₹272	₹28 · 10%
12	MOSI EYE OINTMENT 5 GM	MB054	31 Oct 2027	1	₹52.72	—	₹52.72	₹5 · 10%
13	LNBETA 5 TAB (NP)	ALBB25009	31 Mar 2028	1	₹232.71	—	₹232.71	₹23 · 10%
14	SPORIDEX CV 375TAB	DFG5836A	31 Aug 2027	1	₹185.71	—	₹185.71	₹19 · 10%
15	LAMEZ OD 150MG TAB	K2502757	31 Oct 2028	3	₹381.43	—	₹1,144	₹114 · 10%
16	SARTEL BETA 50 TAB	N2503801	31 Oct 2028	2	₹285.71	—	₹571.42	₹57 · 10%
17	SUPRACAL PRO + TAB	SPPP25029	30 Nov 2027	2	₹189.29	—	₹378.58	₹38 · 10%
18	STUGIL TAB (N PACK)	ASUA25006	30 Sept 2028	1	₹136.87	—	₹136.87	₹14 · 10%
19	ERITEL 20MG TAB(NP)	AERL25007	30 Sept 2028	1	₹47.24	—	₹47.24	₹5 · 10%

Edited after entry

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

When	Change	By
21 Feb, 11:13 am	₹7,705 → ₹7,302	Cash Counter