Invoice 39608

JAGIR MED & GEN STORES · 5 Jun 2026

Invoice value

₹3,622

GST ₹172 · round-off −₹0.36

Still due

Settled

settled ₹3,622 · returns adjusted ₹2,500

Delivered

5 Jun 2026

signed receipt back 6 Jun 2026

Salesman

SAHADEV H. PARAB

delivery: ABHIJIT ARVIND KAMBLE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 1673

DELIVERYMumbaiTrip 1Route F

Items on this invoice

18 lines · before GST ₹3,609 · cost ₹2,770 · margin ₹839 (23.3%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FUNGIRET CREAM	E696B	31 Oct 2027	1	₹106.43	—	₹106.43	₹11 · 10%
3	LUBREX EYE DROP	LUAS0627	31 May 2028	2	₹100.04	—	₹200.08	₹20 · 10%
4	RELUX LIQ	LRL25033	31 Jul 2027	1	₹275.00	—	₹275	₹28 · 10%
5	TRETIN 0.05% CREAM	HC015	30 Sept 2027	1	₹171.43	—	₹171.43	₹17 · 10%
6	PROPYSALIC NF OINT (BIG)	H2307	30 Nov 2027	1	₹210.71	—	₹210.71	₹21 · 10%
7	RPBEST 20MG	26041003A.	31 Mar 2028	2	₹19.64	—	₹39.28	₹4 · 10%
8	PPBEST 40 TAB	26031021A.	29 Feb 2028	5	₹31.43	—	₹157.15	₹16 · 10%
9	DYDROFEM TAB (OP)	H253167	31 May 2028	2	₹549.45	—	₹1,099	₹599 · 54%
10	REVITAL MEN (30S)	SIH0033B	31 Dec 2027	1	₹240.00	—	₹240	₹20 · 8%
11	STORVAS 10MG TAB (N PKG)	SIH0077A	30 Jun 2028	1	₹60.67	—	₹60.67	₹6 · 10%
12	OXETOL 450MG TAB	SIH0065A	31 Dec 2028	2	₹167.86	—	₹335.72	₹28 · 8%
13	RANTAC SYP (SMALL) MINT FLR	XSRU26003	31 Jul 2027	1	₹38.08	—	₹38.08	₹4 · 10%
14	TERBEST TAB	HTF012601	31 Dec 2027	1	₹74.99	—	₹74.99	₹7 · 10%
15	L SYS CREAM (S)	664	30 Nov 2027	2	₹80.00	—	₹160	₹16 · 10%
16	DAILYCAL ORTHO (NEW PKG)	DCO2506	31 Jan 2027	1	₹110.36	—	₹110.36	₹11 · 10%
17	CILDAY 10 MG TAB	HCT12601	31 Dec 2028	2	₹39.61	—	₹79.22	₹8 · 10%
18	AF 400 MG TAB	HAF281125	31 Oct 2027	10	₹20.85	—	₹208.50	₹21 · 10%
19	AIR 120 MG TAB	SAW516	30 Nov 2027	1	₹42.85	—	₹42.85	₹4 · 10%

Edited after entry

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

When	Change	By
18 Jun, 3:41 pm	₹3,666 → ₹3,622	Phj
5 Jun, 12:01 pm	₹3,838 → ₹3,666	Santosh M