Invoice 45097

ADISHWAR CHEMIST · 12 Jun 2026

Invoice value

₹5,365

GST ₹255 · round-off ₹0.30

Still due

Settled

settled ₹5,365 · returns adjusted ₹0

Delivered

12 Jun 2026

signed receipt back 13 Jun 2026

Salesman

VIJAY RAVI KASTURI

delivery: SATINDRA KUMAR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 1930

DELIVERYMumbaiTrip 4Route G

Items on this invoice

18 lines · before GST ₹5,466 · cost ₹4,946 · margin ₹521 (9.5%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FLODART PLUS CAP	AS250057	31 Oct 2027	1	₹164.28	—	₹164.28	₹13 · 8%
2	GABANEURON 100 TAB (NP)	BPM253515	30 Nov 2027	1	₹141.93	—	₹141.93	₹11 · 8%
3	MELOSET TAB	MPC260842	29 Feb 2028	8	₹50.00	—	₹400	₹32 · 8%
4	BETADINE G 2% MINT (S)	GA05226	30 Jun 2027	2	₹145.00	—	₹290	₹29 · 10%
5	SOOTHEX GARGLE	GC01126	29 Feb 2028	1	₹94.09	—	₹94.09	₹9 · 10%
6	BANRAY OSP TAB	2T26057	31 Aug 2027	1	₹333.71	—	₹333.71	₹33 · 10%
7	PACROMA CREAM	G4414	31 Jan 2028	1	₹499.28	—	₹499.28	₹50 · 10%
8	AMARYL 1 MG TAB (30 TAB)	5GAC024	30 Sept 2028	2	₹90.24	—	₹180.48	₹18 · 10%
9	BILASHINE 40 MG TAB	AXC0199	30 Nov 2027	2	₹168.57	—	₹337.14	₹34 · 10%
11	SILVEREX IONIC 10GM	RDC0273	31 Oct 2027	1	₹87.86	—	₹87.86	₹9 · 10%
12	VOLIBO 0.2 TAB	GTH0332A	30 Jun 2028	1	₹145.00	—	₹145	₹12 · 8%
13	EYEMIST GEL	ZEH0122A	29 Feb 2028	1	₹321.43	—	₹321.43	₹26 · 8%
14	NEXITO 15 TAB	SIH0363A	31 Jan 2028	1	₹119.62	—	₹119.62	₹10 · 8%
15	PRAMIPEX ER 0.375MG TAB	GKH0372A	29 Feb 2028	1	₹89.14	—	₹89.14	₹7 · 8%
16	FLUORITOP MOUTH RINSE	L25394	30 Nov 2027	1	₹78.58	—	₹78.58	₹8 · 10%
17	CALCIMAX 500 TAB	258T2557	30 Sept 2027	5	₹288.76	—	₹1,444	₹144 · 10%
18	TOPISAL 6% OINT	664.	30 Nov 2028	3	₹98.55	—	₹295.65	₹30 · 10%
19	FLOMIST F NAS SPRAY	NND0343	31 Oct 2027	1	₹444.50	—	₹444.50	₹44 · 10%

Edited after entry

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

When	Change	By
13 Jun, 11:40 am	₹6,248 → ₹5,365	Varsha