Invoice 56597

MATUNGA GENERAL STORES · 29 Jun 2026

Invoice value

₹7,453

GST ₹389 · round-off ₹0.31

Still due

Settled

settled ₹7,453 · returns adjusted ₹0

Delivered

29 Jun 2026

signed receipt back 30 Jun 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: RAVI UKARANDE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2434

DELIVERYMumbaiTrip 2Route A

Items on this invoice

19 lines · before GST ₹7,435 · cost ₹6,500 · margin ₹936 (12.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FLUCOS POWDER(SMALL)	N5060028	31 May 2029	2	₹161.59	—	₹323.18	₹32 · 10%
2	DYDROFEM TAB (OP)	H253167	31 May 2028	1	₹549.45	—	₹549.45	₹299 · 54%
3	CORDARONE 100MG TAB (NP)	5GDG036	31 Oct 2028	3	₹74.96	—	₹224.88	₹23 · 10%
4	DEPAKOTE 500MG TAB	DPP25005	31 Oct 2027	2	₹267.75	—	₹535.50	₹54 · 10%
5	BILASHINE 20 TAB	AXD0013	31 Dec 2027	3	₹118.58	—	₹355.74	₹36 · 10%
6	DAZIT M TAB	GTH0441A	31 Jan 2028	2	₹182.86	—	₹365.72	₹37 · 10%
7	HALOX S LOTION	PSD0005	31 Dec 2027	1	₹201.43	—	₹201.43	₹20 · 10%
8	ABZORB POWDER $	SXH0279A	31 Jan 2029	3	₹124.95	—	₹374.85	₹31 · 8%
9	MOISTUREX HYDRA GEL	SGD0075	31 Jan 2028	1	₹290.85	—	₹290.85	₹29 · 10%
10	MODULA 5MG TAB	SIH0140A	31 Dec 2027	1	₹207.14	—	₹207.14	₹21 · 10%
11	ROSUVA GOLD 10 CAP	FHD0079	31 Dec 2027	2	₹179.05	—	₹358.10	₹36 · 10%
12	SUNCROS 50 AQUA LOTION	JND0005	29 Feb 2028	1	₹413.57	—	₹413.57	₹41 · 10%
13	ZOLE F SKIN OINT	SXH0396A	31 Jan 2028	3	₹97.52	—	₹292.56	₹29 · 10%
14	BETACAP TR 20 CAP	SIH0314A	31 Jan 2028	1	₹19.12	—	₹19.12	₹2 · 8%
15	LACTIFIBER GARNULES	GKH0208A	31 Jan 2028	4	₹392.86	—	₹1,571	₹129 · 8%
16	EYEMIST GEL	ZEH0204A	31 Mar 2028	1	₹339.05	—	₹339.05	₹28 · 8%
17	LEVIPIL 500MG TAB (NP)	GTH1291A	31 Mar 2028	3	₹158.34	—	₹475.02	₹39 · 8%
18	NEZACT AZ NASAL SPRAY	GLD0004	31 Dec 2027	1	₹411.43	—	₹411.43	₹41 · 10%
19	LONAZEP 0.5MG TAB	SIH0393A	31 Jan 2029	3	₹42.12	—	₹126.36	₹10 · 8%