Invoice 86198

ANMOL CHEMIST · 4 Aug 2026

Invoice value

₹7,059

GST ₹336 · round-off −₹0.49

Still due

Settled

settled ₹7,059 · returns adjusted ₹0

Delivered

4 Aug 2026

signed receipt back 5 Aug 2026

Salesman

SAMIR SHAH

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3756

DELIVERYMumbaiTrip 4Route F

Items on this invoice

17 lines · before GST ₹7,499 · cost ₹6,773 · margin ₹726 (9.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GUMTONE PO	PGU1100	30 Apr 2029	2	₹66.73	—	₹133.46	₹15 · 11%
2	LNBETA 5 TAB (NP)	ALBB26002	31 Aug 2028	3	₹232.71	—	₹698.13	₹70 · 10%
3	ADVENT 228.5 SYP 30ML #	6KP0049	31 Jul 2027	3	₹49.43	—	₹148.29	₹15 · 10%
4	ADVENT FORTE DRY SYP #	5KP0417	31 May 2027	3	₹184.18	—	₹552.54	₹55 · 10%
5	CIPLACTIN TAB (15T)	6BA0491	29 Feb 2028	5	₹51.26	—	₹256.30	₹26 · 10%
6	DUONASE NASAL SPRAY	6SA0800	31 Mar 2028	2	₹462.13	—	₹924.26	₹92 · 10%
7	GLYCOHALE FB INHALER	6BA0247	31 Dec 2027	1	₹671.78	—	₹671.78	₹67 · 10%
8	SALMODIL LS SYRUP 100 ML	085K074	31 Oct 2027	2	₹71.72	—	₹143.44	₹14 · 10%
9	VITANOVA D3 NANO SOLUTION	NMZD2602	31 Mar 2028	8	₹59.24	—	₹473.92	₹47 · 10%
10	MYOTOP D TAB	AGX01ABB	30 Sept 2028	3	₹156.57	—	₹469.71	₹47 · 10%
11	SETOLAC MR TAB	Z05EN26001	31 Aug 2028	3	₹251.16	—	₹753.48	₹75 · 10%
12	DIOF SYP.	Z06AQ26005	30 Apr 2028	3	₹60.40	—	₹181.20	₹15 · 8%
13	FLEXON TAB	DPD260632	31 Mar 2029	10	₹26.86	—	₹268.60	₹22 · 8%
14	GABANEURON 100 TAB (NP)	BPD260895	31 Mar 2028	3	₹141.93	—	₹425.79	₹34 · 8%
15	LULIDERM CREAM	O25AS001	31 Dec 2026	2	₹218.57	—	₹437.14	₹35 · 8%
16	LIMCEE CHEWABLE TAB	ABR26220	31 Mar 2028	10	₹18.93	—	₹189.30	₹19 · 10%
17	CREMAFFIN PLUS SYRUP	892566D7	30 Apr 2029	3	₹257.37	—	₹772.11	₹77 · 10%

Edited after entry

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

When	Change	By
22 Aug, 5:09 pm	₹1,366 → ₹942	Ankita