Invoice 106610

NATIONAL PHARMACY · 28 Aug 2026

Invoice value

₹4,568

GST ₹218 · round-off ₹0.25

Still due

Settled

settled ₹4,568 · returns adjusted ₹0

Delivered

28 Aug 2026

signed receipt back 29 Aug 2026

Salesman

PRASHANT KARPE

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4856

DELIVERYMumbaiTrip 3Route D

Items on this invoice

19 lines · before GST ₹4,594 · cost ₹4,158 · margin ₹436 (9.5%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AMLOVAS 5 TAB	18261893A	31 Mar 2031	10	₹30.66	—	₹306.60	₹31 · 10%
2	T LAC TAB (NP)	26400174	31 May 2028	2	₹72.19	—	₹144.38	₹14 · 10%
3	BETAMIL GM CREAM	6149C83903	31 Jan 2028	6	₹45.34	—	₹272.04	₹27 · 10%
4	LIVOGEN Z CAP (NP)	6119C84302	30 Sept 2027	6	₹82.98	—	₹497.88	₹50 · 10%
5	SITAGLO M 50/500MG TAB	BPD260918	31 Mar 2028	2	₹128.76	—	₹257.52	₹21 · 8%
6	TELVAS 40MG TABS	SPC260440	29 Feb 2028	2	₹72.07	—	₹144.14	₹12 · 8%
7	NEBI 2.5 TAB	SPC260448	29 Feb 2028	2	₹64.76	—	₹129.52	₹10 · 8%
8	MEGANEURON NT 50 MG TAB	26S2GTA784	29 Feb 2028	3	₹100.00	—	₹300	₹24 · 8%
9	GABANEURON NT 100MG TAB	2612314AR	30 Nov 2028	1	₹149.64	—	₹149.64	₹12 · 8%
10	AMBRODIL S SYP	SB201A226	30 Jun 2028	3	₹30.48	—	₹91.44	₹7 · 8%
11	ATCHOL F TAB	MPB260770	31 Jan 2028	1	₹97.14	—	₹97.14	₹8 · 8%
12	ATCHOL 20 MG TAB	SPC260378	29 Feb 2028	2	₹41.45	—	₹82.90	₹7 · 8%
13	TREHAMOIST EYE DROP	25DK09	31 Oct 2027	1	₹195.62	—	₹195.62	₹20 · 10%
14	BILANIX FORTE 40 MG TAB	SY01226B	31 Jan 2028	1	₹155.43	—	₹155.43	₹16 · 10%
15	MET XL AM 25/5 MG TAB	GT11866	31 May 2028	3	₹201.43	—	₹604.29	₹60 · 10%
16	NEPAFLAM OD EYE DROP	GT14096	31 May 2028	1	₹308.57	—	₹308.57	₹31 · 10%
17	ZAHA OINTMENT	I452	31 Mar 2029	1	₹152.00	—	₹152	₹15 · 10%
18	P 650 TAB	PST26059	31 Mar 2029	5	₹16.40	—	₹82	₹8 · 10%
19	RESWAS SF COUGH SYRUP	D260503	31 May 2028	5	₹124.53	—	₹622.65	₹62 · 10%

Edited after entry

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

When	Change	By
27 Sept, 4:56 pm	₹896 → ₹711	Varsha