Invoice 96630

ANMOL CHEMIST · 17 Aug 2026

Invoice value

₹10,576

GST ₹585 · round-off −₹0.10

Still due

Settled

settled ₹10,576 · returns adjusted ₹0

Delivered

17 Aug 2026

signed receipt back 18 Aug 2026

Salesman

SAMIR SHAH

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4275

DELIVERYMumbaiTrip 4Route F

Items on this invoice

19 lines · before GST ₹10,867 · cost ₹9,802 · margin ₹1,065 (9.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BIO D3 PLUS CAP	14261266A	28 Feb 2029	5	₹260.07	—	₹1,300	₹130 · 10%
2	CLATM 500 TAB	26BA0016	31 May 2028	1	₹248.64	—	₹248.64	₹25 · 10%
3	ADVENT DROPS 91.4MG	6KP0180	31 Oct 2027	2	₹110.63	—	₹221.26	₹22 · 10%
4	BISOHEART AM 5 TAB	0A5Z001	30 Apr 2028	4	₹90.35	—	₹361.40	₹36 · 10%
5	PILORUTE CREAM	K0IBZ004	30 Jun 2027	6	₹137.41	—	₹824.46	₹82 · 10%
6	PILORUTE EP CREAM	T9AIZ002	28 Feb 2029	5	₹180.00	—	₹900	₹90 · 10%
7	CLARINOVA 250 TAB (NP)	1C5Z001	29 Feb 2028	6	₹150.73	—	₹904.38	₹90 · 10%
8	MAHAFLOX EYE DROPS @	A1MVZ004	29 Feb 2028	2	₹82.60	—	₹165.20	₹17 · 10%
9	NASOHOLD OX NASAL SPRAY	2601060B	31 Dec 2027	5	₹232.14	—	₹1,161	₹94 · 8%
10	AZIDERM 10% GEL	W025	31 May 2028	2	₹215.62	—	₹431.24	₹43 · 10%
11	LOT EYE DROP	260344	31 Mar 2028	2	₹145.71	—	₹291.42	₹29 · 10%
12	DEPRAN 10MG TAB	K2600873	31 Mar 2028	6	₹233.57	—	₹1,401	₹140 · 10%
13	CLOHEX MOUTHWASH	CHX26028	31 May 2028	2	₹155.17	—	₹310.34	₹31 · 10%
14	VYMADA 50MG TAB (24/26)	TRMD7	31 Oct 2028	2	₹558.09	—	₹1,116	₹112 · 10%
15	LOCULA 10% DROPS #	KL16001	30 Jun 2028	2	₹27.14	—	₹54.28	₹6 · 11%
16	DIPROBATE PLUS CREAM	PSD0057	30 Apr 2028	2	₹76.95	—	₹153.90	₹15 · 10%
17	PHOTOSTABLE ACNE CLEAR MATTE	SGD0126	31 Mar 2028	1	₹694.91	—	₹694.91	₹69 · 10%
18	FAS 3 KIT	2GT26312A	29 Feb 2028	1	₹108.88	—	₹108.88	₹11 · 10%
19	FAS 3 KIT	2GT26312A	29 Feb 2028	2	₹108.88	—	₹217.76	₹22 · 10%