Invoice 28381

HEALTH FIRST MEDICAL STORES · 5 Aug 2026

Invoice value

₹3,905

GST ₹186 · round-off ₹0.23

Still due

Settled

settled ₹3,905 · returns adjusted ₹92

Delivered

6 Aug 2026

signed receipt back 7 Aug 2026

Salesman

VISHAL PATIL

delivery: VISHAL PATIL

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 1586

DELIVERYNavi MumbaiTrip 3Route J

Items on this invoice

17 lines · before GST ₹4,049 · cost ₹3,644 · margin ₹405 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FEBREX PLUS DROP	26400096	31 Mar 2028	3	₹72.85	—	₹218.55	₹22 · 10%
2	BETADINE 5% CREAM	GE04426	30 Apr 2028	2	₹60.57	—	₹121.14	₹12 · 10%
3	OTEK AC NEO DROPS	0326D270	30 Jun 2027	4	₹62.74	—	₹250.96	₹25 · 10%
4	AMLOKIND 5MG TAB (NP)	G55Z007	31 Jan 2029	5	₹18.03	—	₹90.15	₹9 · 10%
5	GRILINCTUS CD COUGH SUSP	MC2265007	31 May 2027	5	₹141.04	—	₹705.20	₹71 · 10%
6	GRILINCTUS BM PAED	CN1375020	31 May 2027	2	₹45.41	—	₹90.82	₹9 · 10%
7	MAHACEF PLUS TAB @	B8AKY025-	31 May 2027	1	₹132.13	—	₹132.13	₹13 · 10%
8	MAHACEF PLUS TAB @	B8AKZ003	31 Jan 2028	4	₹145.34	—	₹581.36	₹58 · 10%
9	MEFTAL SPAS TAB	YMS2658	31 Mar 2029	4	₹39.28	—	₹157.12	₹16 · 10%
13	BLUMOX PLUS CAP	ZABG2604	31 Jul 2027	6	₹67.86	—	₹407.16	₹41 · 10%
14	AZEE 500MG TAB (N PKG)	6SN0669	31 Mar 2029	3	₹96.54	—	₹289.62	₹29 · 10%
15	AZEE 250 TAB #	6SN0223	31 Dec 2028	2	₹56.97	—	₹113.94	₹11 · 10%
16	ATM-250 TAB	26470004	31 Mar 2028	3	₹95.60	—	₹286.80	₹29 · 10%
17	ATM-250 TAB	26470004	31 Mar 2028	2	₹95.60	—	₹191.20	₹19 · 10%
18	AMLOKIND AT TAB (NP)	G65Z032	31 Jan 2028	6	₹46.61	—	₹279.66	₹28 · 10%
19	BANDY PLUS TAB	A8AGZ026	30 Sept 2028	3	₹26.58	—	₹79.74	₹8 · 10%
20	BANDY PLUS TAB	A8AGZ029	31 Oct 2028	2	₹26.58	—	₹53.16	₹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, 4:02 pm	₹3,887 → ₹3,905	Santosh M
5 Aug, 3:58 pm	₹3,920 → ₹3,887	Santosh M