Invoice 99238

DR BADHEKA N H · 20 Aug 2026

Invoice value

₹30,379

GST ₹1,796 · round-off ₹0.49

Still due

₹3,633

settled ₹26,746 · returns adjusted ₹0

Delivered

22 Aug 2026

signed receipt back 22 Aug 2026

Salesman

GENERAL\TELEPHONIC

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4583

DELIVERYMumbai

Items on this invoice

11 lines · before GST ₹28,582 · cost ₹28,582 · margin ₹0 (0.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	COVERSYL PLUS TAB	RV042506	30 Apr 2027	10	₹181.18	—	₹1,812	−₹0 · -0%
3	BLYNDS PRO GEL 50 GM	I26094	30 Jun 2028	2	₹518.64	—	₹1,037	₹0 · 0%
4	ALFOO 10MG TAB	YA60023	31 Mar 2028	4	₹647.04	—	₹2,588	₹0 · 0%
5	PHOTOSTABLE GOLD GEL	SXH0935A	31 Oct 2027	1	₹576.61	—	₹576.61	₹0 · 0%
6	ROSUVAS 40MG TAB	SIH1075A	31 Oct 2028	1	₹445.71	—	₹445.71	₹0 · 0%
7	ROSUVAS 40MG TAB	SIH1075A	31 Oct 2028	9	₹445.71	—	₹4,011	₹0 · 0%
8	XERINA CREAM	RXE26006	29 Feb 2028	1	₹314.24	—	₹314.24	₹0 · 0%
9	METASPRAY 10GM	4SA1089	30 Apr 2027	1	₹338.23	—	₹338.23	₹0 · 0%
10	MOUNJARO 10MG/0.6ML KWIKPEN	D998335	30 Sept 2027	1	₹15,803.57	—	₹15,804	₹0 · 0%
11	SOTRET NF 16 MG CAP	PTH0518A	31 Jan 2028	3	₹253.71	—	₹761.13	₹0 · 0%
12	SEBIUM HYDRA CREAME	35151	31 Dec 2028	1	₹894.35	—	₹894.35	₹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
28 Aug, 7:48 pm	₹33,869 → ₹30,379	Administrator