Invoice 90242

J P CHEMIST · 8 Aug 2026

Invoice value

₹2,211

GST ₹105 · round-off −₹0.30

Still due

Settled

settled ₹2,211 · returns adjusted ₹0

Delivered

8 Aug 2026

signed receipt back 13 Aug 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3955

DELIVERYMumbaiTrip 4Route A

Items on this invoice

8 lines · before GST ₹2,375 · cost ₹2,137 · margin ₹237 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AMODEP 5MG TAB	0726D001	31 Mar 2029	10	₹14.01	—	₹140.10	₹14 · 10%
2	PANTAKIND TAB (NP)	G95Z003	31 Jan 2028	5	₹66.58	—	₹332.90	₹33 · 10%
3	LOTEL GEL	AD0206E	30 Apr 2028	1	₹165.71	—	₹165.71	₹17 · 10%
4	ZEET EXPT	2613000163	29 Feb 2028	5	₹114.74	—	₹573.70	₹57 · 10%
5	CEPODEM 200MG TAB @	DFH1965A	31 Aug 2028	5	₹160.72	—	₹803.60	₹80 · 10%
6	SILVEREX SSD CREAM 10 GM	SXH0671A	31 Mar 2028	1	₹109.71	—	₹109.71	₹11 · 10%
7	SILVEREX SSD CREAM 20 GM	SXH1166A	31 May 2028	1	₹148.57	—	₹148.57	₹15 · 10%
8	OFM 50 MG SUSP (NEW)	XSOM26026	30 Apr 2028	2	₹50.16	—	₹100.32	₹10 · 10%

Edited after entry

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

When	Change	By
13 Aug, 1:09 pm	₹416 → ₹415	Dvs