Invoice 85237

PLAZA MEDICAL · 4 Aug 2026

Invoice value

₹2,998

GST ₹171 · round-off ₹0.41

Still due

Settled

settled ₹2,998 · returns adjusted ₹0

Delivered

4 Aug 2026

signed receipt back 4 Aug 2026

Salesman

SAHADEV H. PARAB

delivery: SALMAN SHAMOON

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3717

DELIVERYMumbaiTrip 1Route F

Items on this invoice

18 lines · before GST ₹2,975 · cost ₹2,677 · margin ₹298 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	VOZAN 20 TAB	GVZN26004	30 Jun 2028	1	₹133.56	—	₹133.56	₹13 · 10%
2	ZAYO TRIO 10/1.25/50 TAB	GZTA26001	31 Dec 2027	2	₹38.10	—	₹76.20	₹8 · 10%
3	GEMINOR M1 TAB	18260839A	31 Jan 2028	2	₹127.28	—	₹254.56	₹25 · 10%
4	MOXOVAS 0.2 TAB	18261518A	31 Mar 2028	3	₹90.31	—	₹270.93	₹27 · 10%
5	MOXOVAS 0.2 TAB	18261518A	31 Mar 2028	1	₹90.31	—	₹90.31	₹9 · 10%
6	NEXOVAS 10 TAB (NP)	18261249A	29 Feb 2028	1	₹162.02	—	₹162.02	₹16 · 10%
7	NEXOVAS O 40 TAB	18261474A	31 Mar 2028	3	₹181.50	—	₹544.50	₹54 · 10%
8	OLMESAR H TAB (NP)	18260738A	31 Jan 2029	1	₹190.92	—	₹190.92	₹19 · 10%
9	HISONE 10MG TAB	THRTBT606	31 Mar 2028	2	₹59.11	—	₹118.22	₹9 · 7%
10	ELECTRAL (UNIT DOSE)	0826E020	30 Apr 2028	40	₹3.57	—	₹142.80	₹14 · 10%
11	PEPCIA 20TAB	4026C002	31 May 2027	4	₹41.54	—	₹166.16	₹17 · 10%
12	RIVOTRIL 0.5MG TAB	6BAFZ004	31 Mar 2028	2	₹42.13	—	₹84.26	₹8 · 10%
13	NORMAXIN TAB	HNX032655	28 Feb 2029	1	₹45.71	—	₹45.71	₹5 · 10%
15	CLARINA ANTI ACNE FACE WASH GEL	442600104	31 Dec 2028	2	₹122.04	—	₹244.08	₹28 · 11%
16	APDROPS DUO EYE DROPS	GT02386	31 May 2028	1	₹285.71	—	₹285.71	₹29 · 10%
17	DOLOGEL CT CREAM	V260515	30 Jun 2028	1	₹88.92	—	₹88.92	₹9 · 10%
18	FLAGYL 200MG TAB	FGA26002	31 Dec 2028	2	₹13.28	—	₹26.56	₹3 · 10%
19	FLAGYL 400MG TAB (NP)	FLA26002	31 Dec 2028	2	₹24.74	—	₹49.48	₹5 · 10%

Edited after entry

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

When	Change	By
5 Aug, 12:39 pm	₹3,190 → ₹2,998	Varsha