Invoice 86654

PGH MEDICALS · 5 Aug 2026

Invoice value

₹8,929

GST ₹425 · round-off ₹0.35

Still due

Settled

settled ₹8,929 · returns adjusted ₹0

Delivered

5 Aug 2026

signed receipt back 5 Aug 2026

Salesman

VIJAY RAVI KASTURI

delivery: SALMAN SHAMOON

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3767

DELIVERYMumbaiTrip 1Route G

Items on this invoice

6 lines · before GST ₹8,951 · cost ₹8,056 · margin ₹895 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	DORZOX T EYE DROPS	6C80016	31 Dec 2027	2	₹443.41	—	₹886.82	₹89 · 10%
2	VENLOR XR 75 CAP	6KA0830	31 Jan 2029	8	₹116.20	—	₹929.60	₹93 · 10%
3	VENLOR XR 75 CAP	6KA0830	31 Jan 2029	2	₹116.20	—	₹232.40	₹23 · 10%
4	ULTRA MAGNESIUM 200MG TAB	740P2607F	31 May 2029	35	₹139.43	—	₹4,880	₹488 · 10%
5	TRAVO Z E/D (MICRO)	TZAS0009	31 Jan 2028	3	₹353.52	—	₹1,061	₹106 · 10%
6	PROTHIADEN 75MG TAB	883341D7	31 Mar 2029	3	₹320.53	—	₹961.59	₹96 · 10%

Edited after entry

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

When	Change	By
9 Aug, 1:23 pm	₹3,144 → ₹1,469	Varsha