Invoice 56240

SHREE COLONY CHEMIST · 29 Jun 2026

Invoice value

₹5,502

GST ₹262 · round-off ₹0.28

Still due

Settled

settled ₹5,502 · returns adjusted ₹0

Delivered

29 Jun 2026

signed receipt back 29 Jun 2026

Salesman

SAMIR SHAH

delivery: KUMAR MOORTHI HARIJAN

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2423

DELIVERYMumbaiTrip 1Route C

Items on this invoice

19 lines · before GST ₹5,529 · cost ₹4,989 · margin ₹540 (9.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	OXETOL 150MG TAB	SIH0702A	31 Mar 2029	1	₹73.90	—	₹73.90	₹6 · 8%
2	PROLOMET AM 50MG TAB	SIH0260A	31 Dec 2027	2	₹126.43	—	₹252.86	₹21 · 8%
3	ZEPTOL CR 200 TAB	GHK0462A	29 Feb 2028	5	₹19.45	—	₹97.25	₹7 · 8%
4	RA THERMOSEAL(BIG)	O26341	30 Apr 2029	2	₹120.76	—	₹241.52	₹24 · 10%
5	NUPERMY LOTION	BA335	29 Feb 2028	2	₹51.41	—	₹102.82	₹8 · 8%
6	I DEW SOOTHE EYE DROP	EIS601	29 Feb 2028	1	₹103.87	—	₹103.87	₹8 · 8%
7	NICARDIA RETARD 10MG TAB	ACG26001	31 Dec 2028	1	₹88.70	—	₹88.70	₹9 · 10%
8	METROGYL SYP	PSM26011	30 Apr 2029	1	₹45.51	—	₹45.51	₹4 · 8%
9	CILACAR 10MG TAB(NP)	AC926002	31 Mar 2029	2	₹183.84	—	₹367.68	₹37 · 10%
10	ASTHALIN ROTACAP 60 CAP	6SA0363	31 Dec 2028	5	₹54.68	—	₹273.40	₹27 · 10%
11	SPINFREE TAB (NP)	N2601043	31 Mar 2029	4	₹165.00	—	₹660	₹66 · 10%
12	ECONORM 250MG SACHET	9359	30 Sept 2028	10	₹54.18	—	₹541.80	₹54 · 10%
13	ZIFI 200 TAB	3926C023	31 Aug 2027	3	₹80.08	—	₹240.24	₹24 · 10%
14	FLEMICLAV KID DRY SYS	5726B012	31 Jul 2027	4	₹48.48	—	₹193.92	₹19 · 10%
15	NUROKIND LC TAB (NP)	B95Z032	29 Feb 2028	6	₹182.03	—	₹1,092	₹109 · 10%
16	FLORA BC DRY SYRUP	C7HPY136	30 Apr 2027	5	₹50.60	—	₹253	₹25 · 10%
17	LIPIROSE 20MG TAB	Z75Z001	29 Feb 2028	3	₹189.75	—	₹569.25	₹57 · 10%
18	LIPIROSE F10 TAB	M8AFZ002	31 Jan 2028	1	₹190.03	—	₹190.03	₹19 · 10%
19	ETRIK 90MG TAB	2513000293	30 Nov 2027	1	₹141.14	—	₹141.14	₹14 · 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 Jun, 12:21 pm	₹5,578 → ₹5,502	Santosh M