Invoice 65540

J P CHEMIST · 10 Jul 2026

Invoice value

₹4,769

GST ₹227 · round-off −₹0.01

Still due

Settled

settled ₹4,769 · returns adjusted ₹0

Delivered

10 Jul 2026

signed receipt back 14 Jul 2026

Salesman

SAMIR SHAH

delivery: COUNTER SIGN

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2823

DELIVERYMumbaiTrip 4Route A

Items on this invoice

15 lines · before GST ₹4,826 · cost ₹4,308 · margin ₹518 (10.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NEZACT OX SPRAY	GLD0012	30 Apr 2028	1	₹257.14	—	₹257.14	₹26 · 10%
2	ERDOMAC AB TAB	18261801B	31 Mar 2028	1	₹297.14	—	₹297.14	₹30 · 10%
4	METATIME 500MG TAB	K1AFZ005	28 Feb 2029	2	₹15.04	—	₹30.08	₹3 · 10%
5	EXERMET GM 501 CAP (NEW)	6BA0597	29 Feb 2028	5	₹132.21	—	₹661.05	₹66 · 10%
6	SUPRADYN DAILY TAB	MH0057	31 Oct 2027	2	₹223.24	—	₹446.48	₹80 · 18%
7	AZIDERM 20% CREAM	269	31 Jan 2029	1	₹264.99	—	₹264.99	₹27 · 10%
8	DUOLIN 3 ML RESPULE	5SN2263	30 Nov 2027	37	₹19.59	—	₹724.83	₹73 · 10%
9	TENEFIT 20 TAB (NP)	PCTE25109	30 Nov 2027	2	₹79.07	—	₹158.14	₹16 · 10%
10	MACBERY T SYP	18260731A	31 Jan 2028	2	₹93.50	—	₹187	₹19 · 10%
11	MACBERY T SYP	18260731A	31 Jan 2028	1	₹93.50	—	₹93.50	₹9 · 10%
12	FIXON CREAM(TUBE)	C26067	31 Mar 2029	1	₹274.67	—	₹274.67	₹27 · 10%
13	PREGABID 75 CAP	N2600721	29 Feb 2028	2	₹223.31	—	₹446.62	₹45 · 10%
14	THREPTIN LITE 275GM	DG71260241	30 Nov 2027	1	₹388.57	—	₹388.57	₹39 · 10%
15	AMLOVAS AT 25 TAB	18255086A	30 Nov 2029	3	₹76.06	—	₹228.18	₹23 · 10%
16	SECNIL FORTE TAB	PCL0368	31 May 2027	2	₹183.72	—	₹367.44	₹37 · 10%

Edited after entry

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

When	Change	By
14 Jul, 6:03 pm	₹4,961 → ₹4,769	Varsha
10 Jul, 5:14 pm	₹1,222 → ₹0	Varsha