Invoice 89104

ANMOL CHEMIST · 7 Aug 2026

Invoice value

₹8,340

GST ₹397 · round-off ₹0.15

Still due

Settled

settled ₹8,340 · returns adjusted ₹0

Delivered

7 Aug 2026

signed receipt back 8 Aug 2026

Salesman

SAMIR SHAH

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3909

DELIVERYMumbaiTrip 4Route F

Items on this invoice

15 lines · before GST ₹8,578 · cost ₹7,727 · margin ₹851 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MOKTEL MOM TAB	ZMOM010626.	30 Nov 2027	3	₹148.57	—	₹445.71	₹45 · 10%
2	ENSULES XT TAB	ENS6T02	30 Sept 2027	3	₹190.48	—	₹571.44	₹57 · 10%
3	FUROPED SOLUTION	FP-2512	31 Aug 2027	1	₹87.08	—	₹87.08	₹6 · 7%
4	ADVENT FORTE DRY SYP #	5KP0417	31 May 2027	3	₹184.18	—	₹552.54	₹55 · 10%
5	CIPLAR 10MG TAB (15) #	6SB0348	30 Apr 2029	6	₹16.07	—	₹96.42	₹10 · 10%
6	IBUGESIC SUSP (BIG)	6SE0377	30 Apr 2029	5	₹18.01	—	₹90.05	₹9 · 10%
7	IOTIM 0.5% OPTH SOLUTION	0826D033	31 Mar 2028	6	₹54.86	—	₹329.16	₹33 · 10%
8	SETOLAC MR TAB	Z05EN26001	31 Aug 2028	3	₹251.16	—	₹753.48	₹75 · 10%
9	NUROKIND GOLD SACHET	B5EKZ008	31 Jul 2027	11	₹41.90	—	₹460.90	₹46 · 10%
10	OLMEZEST 10MG TAB	SIH0744A	30 Sept 2028	3	₹89.90	—	₹269.70	₹22 · 8%
11	DIAMICRON XR MEX 30/500 TAB	SW342608	29 Feb 2028	2	₹95.39	—	₹190.78	₹19 · 10%
12	OPTIDEW EYE DROP	AD0326D	31 Mar 2028	1	₹255.00	—	₹255	₹26 · 10%
14	DEPRAN 10MG TAB	K2600873	31 Mar 2028	10	₹233.57	—	₹2,336	₹234 · 10%
15	REXIPRA 10MG TAB	N2602037	31 May 2029	25	₹73.76	—	₹1,844	₹185 · 10%
16	POLIQUIN TAB	ABC05AOB	30 Apr 2028	1	₹296.43	—	₹296.43	₹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
7 Aug, 6:40 pm	₹8,611 → ₹8,340	Santosh M
7 Aug, 6:31 pm	₹8,388 → ₹8,611	Santosh M