Invoice 86521

MATUNGA GENERAL STORES · 5 Aug 2026

Invoice value

₹6,707

GST ₹366 · round-off −₹0.26

Still due

Settled

settled ₹6,707 · returns adjusted ₹0

Delivered

5 Aug 2026

signed receipt back 5 Aug 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3761

DELIVERYMumbaiTrip 1Route A

Items on this invoice

19 lines · before GST ₹6,675 · cost ₹6,003 · margin ₹672 (10.1%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LOTEL GEL	AD0206E	30 Apr 2028	2	₹165.71	—	₹331.42	₹33 · 10%
2	MET XL TRIO 50 TAB (NP)	CT17685	30 Nov 2027	2	₹209.29	—	₹418.58	₹42 · 10%
3	PEROBAR 5% SOAP	S26PR006	31 Mar 2029	1	₹142.37	—	₹142.37	₹14 · 10%
4	ENTEROGERMINA CAP	5I005	31 Jan 2028	2	₹153.83	—	₹307.66	₹32 · 10%
5	ALLEGRA M TAB	6GAA035	30 Apr 2028	3	₹229.56	—	₹688.68	₹72 · 10%
6	HIFENAC SP	26S3GTA627	31 Mar 2028	1	₹105.00	—	₹105	₹11 · 10%
7	ZAPIZ 0.25 MG TAB (NP)	K2601142	30 Apr 2029	4	₹28.27	—	₹113.08	₹11 · 10%
8	XYZAL UC CREAM	XYZ26001	29 Feb 2028	1	₹254.91	—	₹254.91	₹25 · 10%
9	ZEDEX SYP	D260265	29 Feb 2028	8	₹150.46	—	₹1,204	₹120 · 10%
10	CLOHEX ADS LIQ	CDM26038	31 Mar 2028	2	₹76.60	—	₹153.20	₹15 · 10%
11	SUPERMET XL 25MG TAB	AJM0059	31 Mar 2029	2	₹48.78	—	₹97.56	₹10 · 10%
12	SURBEX XT CAP	GEM0011	31 Jan 2028	1	₹150.64	—	₹150.64	₹15 · 10%
13	SURBEX XT CAP	GEM0011	31 Jan 2028	4	₹150.64	—	₹602.56	₹60 · 10%
14	ROCKBON D 400 TAB (NP)	TPM0048	30 Sept 2027	3	₹177.91	—	₹533.73	₹53 · 10%
15	NERVUP OD CAP (NP)	GEM0024	31 Jul 2027	2	₹313.20	—	₹626.40	₹63 · 10%
16	OZEWID LOTION	AVL0107	30 Apr 2027	2	₹285.21	—	₹570.42	₹57 · 10%
17	GLIMER 1MG TAB (NP)	SSL0152	30 Sept 2027	3	₹45.11	—	₹135.33	₹14 · 10%
18	BETAMIL GM CREAM	6114C83904	31 Dec 2027	3	₹45.34	—	₹136.02	₹14 · 10%
19	BILAHIST TAB	HBH123	31 Mar 2028	1	₹103.62	—	₹103.62	₹10 · 10%