Invoice 56276

ESSWELL MEDICAL · 29 Jun 2026

Invoice value

₹2,304

GST ₹110 · round-off −₹0.07

Still due

Settled

settled ₹2,304 · returns adjusted ₹0

Delivered

29 Jun 2026

signed receipt back 29 Jun 2026

Salesman

SAHADEV H. PARAB

delivery: KUMAR MOORTHI HARIJAN

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2423

DELIVERYMumbaiTrip 1Route C

Items on this invoice

16 lines · before GST ₹2,262 · cost ₹2,038 · margin ₹225 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	K COR 5 TAB	14260801A	31 Jan 2028	1	₹313.73	—	₹313.73	₹31 · 10%
2	AMLOPRES AT 25 TAB	5SA2420	31 Dec 2026	1	₹105.06	—	₹105.06	₹11 · 10%
3	AMLOPRES AT 25 TAB	5SA2420	31 Dec 2026	1	₹105.06	—	₹105.06	₹11 · 10%
4	O2 M SYRUP	E260328	28 Feb 2029	1	₹65.15	—	₹65.15	₹7 · 10%
5	GUMEX (SMALL)	1050	31 Oct 2028	1	₹48.57	—	₹48.57	₹5 · 10%
6	VERTISTAR MD 16TAB (OP)	F65Z001	31 Jan 2028	3	₹92.95	—	₹278.85	₹28 · 10%
7	CANESTEN S CREAM	6JW01	31 Jul 2027	1	₹117.85	—	₹117.85	₹12 · 10%
8	CANESTEN CREAM	6JX05	31 Mar 2028	1	₹71.89	—	₹71.89	₹7 · 10%
9	DAPAMAC TRIO 500 MG TAB	MT260506	31 Jan 2028	2	₹139.82	—	₹279.64	₹28 · 10%
10	GENXVAST 10 MG TAB	2GT251210A	30 Nov 2028	3	₹14.68	—	₹44.04	₹4 · 9%
11	V TOTAL TAB	25F4952AR	31 May 2027	1	₹85.35	—	₹85.35	₹7 · 8%
12	FIXTRAL SB 130 CAP	MJDF2504	31 May 2027	1	₹157.14	—	₹157.14	₹16 · 10%
13	TECZINE 10MG TAB (NEW PKG	SIG2388A	31 Oct 2027	1	₹187.86	—	₹187.86	₹19 · 10%
14	VITARESP FX 180 TAB	EE6593002	29 Feb 2028	1	₹202.25	—	₹202.25	₹20 · 10%
15	GUMEX (MEDIUM)	2564	28 Feb 2029	1	₹82.14	—	₹82.14	₹8 · 10%
16	GUMEX (BIG)	6073	31 Oct 2028	1	₹117.64	—	₹117.64	₹12 · 10%

Edited after entry

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

When	Change	By
28 Jun, 12:29 pm	₹2,676 → ₹2,578	Varsha