Invoice 22801

RANJAN MEDICAL STORES · 29 Apr 2026

Invoice value

₹10,564

GST ₹503 · round-off ₹0.10

Still due

Settled

settled ₹10,564 · returns adjusted ₹0

Delivered

29 Apr 2026

signed receipt back 29 Apr 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: VIJAY SINGH

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 917

DELIVERYMumbaiTrip 1Route I

Items on this invoice

19 lines · before GST ₹10,758 · cost ₹9,682 · margin ₹1,076 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NAILROX LIQUID (5ML)	TIN25008	31 Oct 2028	1	₹239.29	—	₹239.29	₹24 · 10%
2	SOLTUS 50MG TAB	K2502923	30 Nov 2028	3	₹87.15	—	₹261.45	₹26 · 10%
3	ZORYL MV 2 TAB (NP)	N2600564	31 Jan 2028	5	₹311.43	—	₹1,557	₹156 · 10%
4	REXIPRA 10MG TAB	N2600539	31 Jan 2029	2	₹73.28	—	₹146.56	₹15 · 10%
5	T MART 40 TAB	HT260001	31 Dec 2027	5	₹55.02	—	₹275.10	₹28 · 10%
6	RECLIDE XR 60MG TAB	E2600311	31 Jul 2027	5	₹205.71	—	₹1,029	₹103 · 10%
7	RECLIMET PG 60MG	A09172505	31 Oct 2027	1	₹117.06	—	₹117.06	₹12 · 10%
8	RECLIMET PG 60MG	09172601	31 Jan 2028	5	₹117.06	—	₹585.30	₹59 · 10%
9	ZOCON 200MG TAB (NP)	0726B022	31 Dec 2028	5	₹56.83	—	₹284.15	₹28 · 10%
10	RUBIRED TAB	18254804A	30 Nov 2028	5	₹136.71	—	₹683.55	₹68 · 10%
11	BIO D3 MAX CAP (N PKG)	18255198A	30 Nov 2028	4	₹306.43	—	₹1,226	₹123 · 10%
12	ETIZOLA 0.25 MG TAB(NP)	18260371A	31 Dec 2029	5	₹58.21	—	₹291.05	₹29 · 10%
13	SITADAY DM TAB	A0OAY006	31 Aug 2027	1	₹234.64	—	₹234.64	₹23 · 10%
14	SITADAY DM TAB	A0OAY006	31 Aug 2027	10	₹234.64	—	₹2,346	₹235 · 10%
15	OLMETIME H 40 TAB	K05Z001	31 Dec 2027	3	₹123.59	—	₹370.77	₹37 · 10%
16	DUXEAD 30 TAB	T1FZY002-	30 Apr 2027	2	₹107.63	—	₹215.26	₹22 · 10%
17	DUXEAD 30 TAB	T1FZY003	30 Sept 2027	1	₹107.63	—	₹107.63	₹11 · 10%
18	SGLTD 5 TAB	T5AFY002	31 Aug 2027	3	₹64.82	—	₹194.46	₹19 · 10%
19	CALORA LOTION 100 ML	HCE196	31 Dec 2027	3	₹197.86	—	₹593.58	₹59 · 10%

Edited after entry

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

When	Change	By
29 May, 6:15 pm	₹1,045 → ₹657	Varsha