Invoice 105501

GARODIA AGENCIES LLP · 27 Aug 2026

Invoice value

₹33,869

GST ₹1,798 · round-off ₹0.35

Still due

₹33,869

settled ₹0 · returns adjusted ₹0

Delivered

29 Aug 2026

signed receipt back 29 Aug 2026

Salesman

GENERAL

delivery: PORTER

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4879

DELIVERYMumbai

Items on this invoice

18 lines · before GST ₹31,136 · cost ₹31,136 · margin ₹0 (0.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	RIVOTRIL 0.5MG TAB	6BAFZ004	31 Mar 2028	50	₹37.92	—	₹1,896	₹0 · 0%
2	PENTIDS 400 TAB	MRM0018	30 Jun 2027	20	₹18.77	—	₹375.40	₹0 · 0%
3	LOBATE GM NEO LOTION	WG001	31 Dec 2027	10	₹111.91	—	₹1,119	₹0 · 0%
4	VITAMIN A CHEW TAB	PMM0030	31 Jan 2028	50	₹5.32	—	₹266	₹0 · 0%
5	TRIBETROL 2 TAB	SLM0085	30 Apr 2028	10	₹239.85	—	₹2,399	₹0 · 0%
6	TYZA CREAM (15GM)	YF006	30 Nov 2028	10	₹57.78	—	₹577.80	₹0 · 0%
7	TYZA M CREAM	UG002	30 Apr 2028	5	₹94.47	—	₹472.35	₹0 · 0%
8	TOSSEX DMR SYP	TXD26002	29 Feb 2028	6	₹98.82	—	₹592.92	₹0 · 0%
9	AVOMINE TAB	AVA25023	31 Oct 2028	24	₹47.88	—	₹1,149	−₹0 · -0%
10	BACTRIM DS TAB	PML0179	30 Nov 2028	20	₹16.84	—	₹336.80	₹0 · 0%
11	FABOLITE POWDER 300GM(SF)	UAM0060	30 Apr 2028	5	₹411.43	—	₹2,057	₹0 · 0%
12	SORBITRATE 5MG TAB	SBA26003	30 Apr 2029	20	₹30.08	—	₹601.60	₹0 · 0%
15	TELPRES CT 40/6.25 TAB	PCM0140	30 Apr 2028	40	₹89.65	—	₹3,586	₹0 · 0%
16	TELPRES CT 80 TAB	PCM0158	30 Apr 2028	10	₹111.20	—	₹1,112	₹0 · 0%
17	LIMCEE CHEWABLE TAB	LBR26572	30 Apr 2028	400	₹17.03	—	₹6,812	₹0 · 0%
18	NERVUP OD CAP (NP)	GEM0024	31 Jul 2027	20	₹281.88	—	₹5,638	₹0 · 0%
19	ORAHEX PRO MOUTHWASH	WOP25006	30 Apr 2027	5	₹291.05	—	₹1,455	₹0 · 0%
20	SUPRA PLUS TAB	WBM0024	31 Oct 2027	14	₹49.33	—	₹690.62	₹0 · 0%