Invoice 85026

PRINCE CHEMIST · 3 Aug 2026

Invoice value

₹3,265

GST ₹155 · round-off −₹0.27

Still due

Settled

settled ₹3,265 · returns adjusted ₹0

Delivered

3 Aug 2026

signed receipt back 4 Aug 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: ATIQ SHEIKH

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3701

DELIVERYMumbaiTrip 4Route A/J

Items on this invoice

19 lines · before GST ₹3,239 · cost ₹2,916 · margin ₹323 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TENDIA M TAB (NP)	ATDM26003	30 Sept 2028	1	₹204.28	—	₹204.28	₹20 · 10%
2	DEFCORT 12 MG TAB (NP)	13260153A	31 Jan 2029	1	₹212.14	—	₹212.14	₹21 · 10%
3	GEMINOR MP 2MG TAB (NP)	18261907A	31 Mar 2028	1	₹225.10	—	₹225.10	₹23 · 10%
4	OMNACORTIL SUSP	13260200A	31 Jul 2028	1	₹23.92	—	₹23.92	₹2 · 10%
5	REBAGEN TAB (NP)	14260963B	31 Jan 2030	2	₹177.96	—	₹355.92	₹36 · 10%
6	ROSUMAC F 5 TAB	18262473A	31 May 2028	1	₹148.30	—	₹148.30	₹15 · 10%
7	TENLIMAC TAB	18260544E	31 Jan 2029	1	₹67.60	—	₹67.60	₹7 · 10%
8	ACIVIR 400 DT TAB (NP)	6SN0518	28 Feb 2029	2	₹111.20	—	₹222.40	₹22 · 10%
10	LAMETEC 25 DT TAB	6SA0588	31 Jan 2028	3	₹90.43	—	₹271.29	₹27 · 10%
11	7 LA SUSP	0826D005	31 Mar 2028	1	₹113.22	—	₹113.22	₹11 · 10%
12	LOSAKIND H TAB	E35Z003	31 Mar 2028	1	₹80.36	—	₹80.36	₹8 · 10%
13	ROZAGOLD 20	FHC1117	30 Nov 2027	1	₹264.29	—	₹264.29	₹21 · 8%
14	CYRA D CAP	3CD1258	31 Jan 2028	1	₹38.86	—	₹38.86	₹4 · 10%
15	LEVOSIZ 10MG TAB (N PKG)	HLT032609	29 Feb 2028	1	₹41.72	—	₹41.72	₹4 · 10%
16	ADAFERIN GEL	5051249	31 Oct 2028	1	₹264.00	—	₹264	₹26 · 10%
17	JOINTACE SPRAY	980SG2602	31 Jan 2028	1	₹114.29	—	₹114.29	₹11 · 10%
18	ARBITEL TRIO 25 TAB (NP)	AROS0024	31 Mar 2028	1	₹150.86	—	₹150.86	₹15 · 10%
19	AVAS F TAB	AVNS0013	31 Oct 2028	1	₹192.84	—	₹192.84	₹19 · 10%
20	DALACIN C 300MG CAP (10)	C146602	30 Sept 2030	1	₹247.98	—	₹247.98	₹29 · 12%

Edited after entry

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

When	Change	By
3 Aug, 6:59 pm	₹3,261 → ₹3,265	Santosh M