Invoice 98207

RED ROSE CHEMIST · 19 Aug 2026

Invoice value

₹8,371

GST ₹399 · round-off −₹0.11

Still due

₹8,371

settled ₹0 · returns adjusted ₹0

Delivered

19 Aug 2026

signed receipt back 19 Aug 2026

Salesman

SAHADEV H. PARAB

delivery: ABDUL KADAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4356

URGENTMumbaiTrip 1Route G

Items on this invoice

8 lines · before GST ₹8,392 · cost ₹7,553 · margin ₹839 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	SHINEUP D3 ORAL SOLUTION	C26178	29 Feb 2028	2	₹259.04	—	₹518.08	₹52 · 10%
2	SHINEUP D3 ORAL SOLUTION	C26178	29 Feb 2028	1	₹259.04	—	₹259.04	₹26 · 10%
3	ROSUMAC 10 TAB (NP)	18262086A	30 Apr 2030	10	₹215.22	—	₹2,152	₹215 · 10%
4	FLOMIST AZ NASAL SPRAY	OND0083	29 Feb 2028	3	₹455.86	—	₹1,368	₹137 · 10%
5	IBUGESIC PLUS TAB (NP)	CP60249	30 Apr 2029	9	₹31.61	—	₹284.49	₹28 · 10%
6	BISOHEART 2.5 TAB	L75Z006	29 Feb 2028	12	₹52.88	—	₹634.56	₹63 · 10%
7	FLUTIWAYS NASAL SPRAY	A1LVY042	30 Nov 2027	5	₹407.07	—	₹2,035	₹204 · 10%
8	FLUTIWAYS AZ NASAL SPRAY	A0LVZ002	31 Dec 2027	3	₹380.27	—	₹1,141	₹114 · 10%

Edited after entry

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

When	Change	By
25 Aug, 5:32 pm	₹1,374 → ₹1,280	Varsha