Invoice 92353

ZEPTO LIMITED · 11 Aug 2026

Invoice value

₹21,370

GST ₹926 · round-off ₹0.23

Still due

Settled

settled ₹21,370 · returns adjusted ₹0

Delivered

21 Aug 2026

signed receipt back 28 Aug 2026

Salesman

CORPORATE SUPPLY

delivery: PORTER

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4475

DELIVERYMumbai

Items on this invoice

19 lines · before GST ₹19,869 · cost ₹19,869 · margin ₹0 (0.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	OXERUTE CREAM	26F01	31 Aug 2027	1	₹209.83	—	₹209.83	₹0 · 0%
2	SR FIL ENEMA	CE519	31 May 2028	1	₹67.35	—	₹67.35	₹0 · 0%
3	SUCRAFIL ANO CREAM	627	31 May 2028	10	₹88.01	—	₹880.10	₹0 · 0%
4	ARGIN SACHET 5 GM	S26139509E	30 Apr 2028	40	₹44.57	—	₹1,783	₹0 · 0%
5	ANOBLISS CREAM	AS624	30 Apr 2028	33	₹105.00	—	₹3,465	₹0 · 0%
6	NINAF CREAM	26AT0011	31 Mar 2028	3	₹161.14	—	₹483.42	₹0 · 0%
7	CLOBEN G CREAM (M)	26050458	31 May 2028	5	₹89.14	—	₹445.70	₹0 · 0%
8	CARMICIDE LIQUID	26AV0028	31 May 2029	1	₹72.69	—	₹72.69	₹0 · 0%
10	AEROCORT FORTE R/C	6SA0133	30 Nov 2027	1	₹89.55	—	₹89.55	₹0 · 0%
11	AMANTREL 100MG TAB (NEW)	6SA0777	31 Mar 2028	4	₹190.17	—	₹760.68	₹0 · 0%
12	AMLOPRES TRIO TAB	5BA3126	30 Nov 2027	4	₹158.44	—	₹633.76	₹0 · 0%
13	CRISANTA TAB	26S2HTA356	29 Feb 2028	4	₹474.39	—	₹1,898	₹0 · 0%
14	DAPASACH M 10/500 TAB	EMV260899C	31 Mar 2028	1	₹88.25	—	₹88.25	₹0 · 0%
15	DORZOX T EYE DROPS	6C80089	29 Feb 2028	2	₹399.07	—	₹798.14	₹0 · 0%
16	DUPROST CAPS.	6F30012	28 Feb 2029	2	₹230.03	—	₹460.06	₹0 · 0%
17	FLOGEL HYDRA	6R30081	30 Apr 2028	1	₹310.59	—	₹310.59	₹0 · 0%
18	HYPERNEB 3% RESPULES	6T00023	31 Dec 2027	40	₹15.39	—	₹615.60	₹0 · 0%
19	MUCINAC 200 TAB	5SB0951	30 Nov 2027	3	₹113.38	—	₹340.14	₹0 · 0%
20	CITAL SF LIQUID (S)	26050544	31 May 2029	72	₹89.83	—	₹6,468	₹0 · 0%

Edited after entry

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

When	Change	By
14 Aug, 8:13 pm	₹21,371 → ₹21,370	Dvs