Invoice 73622

HIRA CHEMIST · 21 Jul 2026

Invoice value

₹7,766

GST ₹393 · round-off −₹0.05

Still due

Settled

settled ₹7,766 · returns adjusted ₹0

Delivered

21 Jul 2026

signed receipt back 23 Jul 2026

Salesman

SAMIR SHAH

delivery: CHARAN PRADHAN

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3163

DELIVERYMumbaiTrip 2Route D

Items on this invoice

17 lines · before GST ₹7,976 · cost ₹7,207 · margin ₹769 (9.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BENADRYL COUGH SYP	NKF26034	29 Feb 2028	5	₹136.95	—	₹684.75	₹55 · 8%
2	MAXTRA SYRUP	Z06AD25046	31 Oct 2027	5	₹91.01	—	₹455.05	₹46 · 10%
5	CETADOM TAB	K2600441	31 Jan 2029	5	₹53.21	—	₹266.05	₹27 · 10%
6	FEPANIL 650MG TAB (N PKG)	FCTP26A01	31 Dec 2028	5	₹24.41	—	₹122.05	₹12 · 10%
7	MYATRO XL EYE DROP	HE5772	31 Oct 2027	1	₹281.14	—	₹281.14	₹28 · 10%
8	TAPAL ER 100 MG TAB	6RG05001D	30 Apr 2029	5	₹216.07	—	₹1,080	₹108 · 10%
9	THERMOSEAL PROXA (NS)	04/2026	31 Mar 2031	5	₹125.71	—	₹628.55	₹63 · 10%
10	ZUPION DX TAB	EMV260882A	30 Apr 2028	1	₹94.25	—	₹94.25	₹9 · 10%
11	TRAPIC 500MG TAB	SIH0588A	29 Feb 2028	2	₹150.88	—	₹301.76	₹25 · 8%
12	INTAGLIP M TAB	N2600548	31 Jan 2029	3	₹95.71	—	₹287.13	₹29 · 10%
13	RIVOTRIL 0.25 MG TAB	7BAFZ003	30 Apr 2028	3	₹16.38	—	₹49.14	₹5 · 10%
14	CEFAKIND 500MG TAB	C8AEZ011	31 Jan 2028	6	₹350.26	—	₹2,102	₹210 · 10%
15	DRONIS 30 TAB	GKH0225A	31 Jul 2028	1	₹460.00	—	₹460	₹37 · 8%
16	NUROKIND GOLD INJ	D11Z027	31 Aug 2027	5	₹25.61	—	₹128.05	₹13 · 10%
17	DEMELAN FACE WASH	DB6006	31 Oct 2027	1	₹372.20	—	₹372.20	₹37 · 10%
18	BISODUCE 2.5MG TAB	18261215A	29 Feb 2028	3	₹62.06	—	₹186.18	₹19 · 10%
19	ORAHELP GEL	C5IBZ003	31 Mar 2028	6	₹79.68	—	₹478.08	₹48 · 10%

Edited after entry

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

When	Change	By
24 Jul, 10:52 am	₹8,231 → ₹7,766	Varsha
21 Jul, 3:20 pm	₹8,195 → ₹8,231	Santosh M