Invoice 108278

VRINDAVAN MED & GEN STORES · 31 Aug 2026

Invoice value

₹1,602

GST ₹76 · round-off −₹0.13

Still due

₹1,602

settled ₹0 · returns adjusted ₹0

Delivered

31 Aug 2026

signed receipt back 1 Sept 2026

Salesman

KALPESH ANANT SANGALE

delivery: SURAJ BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4950

DELIVERYMumbaiTrip 1Route J

Items on this invoice

12 lines · before GST ₹1,557 · cost ₹1,402 · margin ₹155 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	DIXIN TAB (STRIPS) #	TDGNAT602	31 Jan 2028	2	₹11.63	—	₹23.26	₹2 · 7%
2	MUCORIS NASAL SP 1% ADULT	0326G014	30 Jun 2028	1	₹41.92	—	₹41.92	₹4 · 10%
3	TELMIKIND 40MG TAB (NP)	5K5Z049	31 Mar 2028	2	₹47.44	—	₹94.88	₹9 · 10%
4	TERBINAFORCE 500 TAB	L6HPZ002	31 Mar 2028	1	₹155.71	—	₹155.71	₹16 · 10%
5	CYRA D CAP	3CD1282	29 Feb 2028	2	₹38.86	—	₹77.72	₹8 · 10%
6	IVREA SHAMPOO (N)	TH0016E	30 Apr 2028	1	₹97.50	—	₹97.50	₹10 · 10%
7	MET XL 25 (N P)	GT08986	31 May 2029	1	₹69.55	—	₹69.55	₹7 · 10%
8	OPTIDEW EYE DROP	GT08086	31 Mar 2028	1	₹255.00	—	₹255	₹26 · 10%
9	DIVAA OD 500 TAB	N2601012	31 Mar 2028	1	₹235.12	—	₹235.12	₹24 · 10%
10	MELALITE 15 CREAM (SMALL)	TG003	31 May 2028	1	₹179.23	—	₹179.23	₹18 · 10%
11	KETO SOAP 125 GM	HKS5156	31 Mar 2029	1	₹215.25	—	₹215.25	₹22 · 10%
12	KETO SOAP 50 GM	HKS2479	30 Apr 2029	1	₹111.85	—	₹111.85	₹11 · 10%

Edited after entry

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

When	Change	By
9 Sept, 11:11 am	₹2,501 → ₹2,425	Varsha