Invoice 87255

ANMOL CHEMIST · 5 Aug 2026

Invoice value

₹6,639

GST ₹316 · round-off ₹0.12

Still due

Settled

settled ₹6,639 · returns adjusted ₹0

Delivered

5 Aug 2026

signed receipt back 6 Aug 2026

Salesman

SAMIR SHAH

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3804

DELIVERYMumbaiTrip 4Route F

Items on this invoice

16 lines · before GST ₹6,731 · cost ₹6,078 · margin ₹654 (9.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FUTOP B CREAM	FE6003	30 Apr 2028	3	₹59.51	—	₹178.53	₹18 · 10%
2	GLURA MP 500 TAB	MT261548	31 Mar 2028	2	₹145.93	—	₹291.86	₹29 · 10%
3	ATORMAC 10 MG TAB	18261240A	31 Aug 2029	2	₹40.20	—	₹80.40	₹8 · 10%
4	MACTOTAL DROP PLUS (15 ML)	ME-09557	31 May 2027	2	₹44.94	—	₹89.88	₹9 · 10%
5	BEVON DROP	Z06BE26012	30 Nov 2027	3	₹46.21	—	₹138.63	₹14 · 10%
6	CEFAKIND 500MG TAB	C8AEZ020	31 Mar 2028	3	₹352.53	—	₹1,058	₹106 · 10%
7	LECOPE AD TAB	G3BEZ001	31 Jan 2028	5	₹45.80	—	₹229	₹23 · 10%
8	GASTICA DROP	D2AGY043	30 Nov 2027	5	₹48.56	—	₹242.80	₹24 · 10%
9	GLIPTAGREAT D 10 TAB	A2LLZ002	29 Feb 2028	6	₹161.62	—	₹969.72	₹97 · 10%
10	GLOEYE PLUS TAB	EJD0019	30 Sept 2027	3	₹256.00	—	₹768	₹63 · 8%
11	AMBRODIL XP SYRUP	AYC05AAA	30 Nov 2027	3	₹100.71	—	₹302.13	₹24 · 8%
12	TURBOVAS 5 TAB (NP)	TBDS0007	30 Jun 2028	3	₹89.90	—	₹269.70	₹27 · 10%
13	QUTAN 200MG TAB	N2601444	30 Apr 2029	4	₹168.39	—	₹673.56	₹67 · 10%
14	PROVANOL PLUS 5 TAB	K2601004	31 Mar 2028	10	₹105.22	—	₹1,052	₹105 · 10%
16	CALAPTIN 40 TAB	CSY25005	31 Oct 2027	4	₹20.88	—	₹83.52	₹8 · 10%
17	PILORUTE EP TAB	X55Z002	31 Mar 2029	1	₹303.79	—	₹303.79	₹30 · 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, 6:52 pm	₹6,611 → ₹6,639	Santosh M