Invoice 88339

NATIONAL MEDICAL & GENERAL STORES · 7 Aug 2026

Invoice value

₹15,785

GST ₹800 · round-off −₹0.44

Still due

Settled

settled ₹15,785 · returns adjusted ₹0

Delivered

7 Aug 2026

signed receipt back 7 Aug 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SATINDRA KUMAR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3866

DELIVERYMumbaiTrip 1Route D

Items on this invoice

18 lines · before GST ₹15,775 · cost ₹14,209 · margin ₹1,565 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	OMNACORTIL 20 TAB	13260669A	30 Apr 2030	3	₹20.61	—	₹61.83	₹5 · 8%
2	BUDECORT RESP 0.5MG 2ML	6T00087	31 Mar 2028	30	₹19.49	—	₹584.70	₹59 · 10%
5	FORACORT 400 INH.	6SN0433	31 Jan 2029	1	₹329.26	—	₹329.26	₹33 · 10%
6	LAMETEC 100 DT TAB	5SA2667	30 Nov 2027	10	₹297.15	—	₹2,972	₹297 · 10%
7	LAMETEC 100 DT TAB	5SA2667	30 Nov 2027	20	₹297.15	—	₹5,943	₹594 · 10%
8	LAMETEC 100 DT TAB	5SA2667	30 Nov 2027	6	₹297.15	—	₹1,783	₹178 · 10%
9	TIOVA INHALER (BIG)	5BA3198	30 Nov 2027	1	₹452.80	—	₹452.80	₹45 · 10%
10	URIMAX D TAB (NEW PKG)	6GH0150	31 Dec 2027	1	₹477.10	—	₹477.10	₹48 · 10%
11	NICOTEX 2 MINT PLUS (NP)	6M90354	31 Mar 2028	2	₹203.40	—	₹406.80	₹41 · 10%
12	OTRIVIN FAST RELIEF SPRAY (0.05%)	PX26059	31 Mar 2029	2	₹105.44	—	₹210.88	₹17 · 8%
13	STATPURE A 20/75 CAP (NP)	U2FZZ001	31 Dec 2027	4	₹149.81	—	₹599.24	₹60 · 10%
14	ZUKANORM M 1000 TAB (NP)	U5FZZ002	31 Jan 2028	2	₹99.66	—	₹199.32	₹20 · 10%
15	BISOHEART 2.5 TAB	L75Z006	29 Feb 2028	1	₹52.88	—	₹52.88	₹5 · 10%
16	VENTIDOX M TAB	P45Z008	29 Feb 2028	2	₹91.83	—	₹183.66	₹18 · 10%
17	BRIMOLOL DROP	GTH1240A	31 Mar 2028	1	₹374.86	—	₹374.86	₹31 · 8%
18	TRIBEN SKIN CREAM	A1603	29 Feb 2028	1	₹48.80	—	₹48.80	₹5 · 10%
19	RIFASTOP 400 TAB	UB02070	31 Aug 2028	1	₹297.78	—	₹297.78	₹30 · 10%
20	DUOLIN 3 ML RESPULE	6D10016	29 Feb 2028	37	₹21.55	—	₹797.35	₹80 · 10%

Edited after entry

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

When	Change	By
7 Aug, 11:07 am	₹15,485 → ₹15,785	Santosh M