Invoice 102964

DR ALI INTEKHAB (BUMS) · 24 Aug 2026

Invoice value

₹6,762

GST ₹322 · round-off −₹0.43

Still due

Settled

settled ₹6,762 · returns adjusted ₹0

Delivered

24 Aug 2026

signed receipt back 25 Aug 2026

Salesman

VIJAY VARMA

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4644

PICK-UPMumbai

Items on this invoice

6 lines · before GST ₹6,440 · cost ₹5,796 · margin ₹644 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CALDIKIND P NF SUSP	P7AIZ007	30 Sept 2027	10	₹121.42	—	₹1,214	₹121 · 10%
2	CANDIFORCE 100 CAP (NP).	G45Z005	29 Feb 2028	23	₹105.07	—	₹2,417	₹242 · 10%
3	NOBEL GEL BIG	K4AGZ016	30 Sept 2027	11	₹103.06	—	₹1,134	₹113 · 10%
4	NUROKIND PLUS CAP	D15Z024	30 Sept 2027	10	₹102.05	—	₹1,021	₹102 · 10%
5	NUROKIND PLUS INJ	L41Z019	29 Feb 2028	10	₹24.69	—	₹246.90	₹25 · 10%
6	RUTOHEAL TAB	F0AHZ004	30 Sept 2027	2	₹204.27	—	₹408.54	₹41 · 10%

Edited after entry

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

When	Change	By
18 Sept, 6:27 pm	₹1,364 → ₹750	Varsha