Invoice 106459

ASHWTI MED & GEN STORES -C · 28 Aug 2026

Invoice value

₹1,313

GST ₹63 · round-off −₹0.01

Still due

₹1,313

settled ₹0 · returns adjusted ₹0

Delivered

28 Aug 2026

signed receipt back 29 Aug 2026

Salesman

ANIL TALREJA

delivery: SURAJ BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4847

DELIVERYMumbai

Items on this invoice

9 lines · before GST ₹1,335 · cost ₹1,203 · margin ₹132 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ATORSAVE F 10 TAB	AATI26003	30 Apr 2029	2	₹185.05	—	₹370.10	₹37 · 10%
2	DYTOR 5MG TAB (NEW PKG)	6SN0922	30 Apr 2029	1	₹61.98	—	₹61.98	₹6 · 10%
3	IBUGESIC PLUS SUSP (S)	6SE0220	31 Mar 2028	5	₹37.48	—	₹187.40	₹19 · 10%
4	AMLOKIND AT TAB (NP)	G65Z041	29 Feb 2028	3	₹46.61	—	₹139.83	₹14 · 10%
5	CILNIBLU 10 TAB	CBT2602	31 Dec 2027	1	₹44.57	—	₹44.57	₹4 · 10%
6	FLEXON MR TAB	DPC260527	28 Feb 2029	2	₹24.54	—	₹49.08	₹4 · 8%
7	ENCORATE CHRONO 300 TAB	GTH2263A	30 Jun 2028	1	₹49.87	—	₹49.87	₹4 · 8%
8	BILASHINE 20 TAB	SIH0953A	30 Apr 2028	1	₹130.29	—	₹130.29	₹13 · 10%
9	DUPHALAC SYRUP (SMALL)	913188D7	30 Jun 2028	2	₹150.96	—	₹301.92	₹30 · 10%

Edited after entry

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

When	Change	By
6 Sept, 11:57 am	₹1,568 → ₹708	Varsha