Invoice 111568

GARODIA AGENCIES LLP · 3 Sept 2026

Invoice value

₹61,775

GST ₹2,942 · round-off −₹0.05

Still due

₹61,775

settled ₹0 · returns adjusted ₹0

Delivered

7 Sept 2026

signed receipt back 7 Sept 2026

Salesman

GENERAL

delivery: PORTER

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5327

DELIVERYMumbai

Items on this invoice

19 lines · before GST ₹57,208 · cost ₹57,208 · margin ₹0 (0.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NUROKIND GOLD SACHET	B5EKZ051	31 Oct 2027	55	₹37.71	—	₹2,074	₹0 · 0%
2	OLMETIME H 40 TAB	K05Z002	29 Feb 2028	20	₹111.23	—	₹2,225	₹0 · 0%
3	ORAHELP GEL	C5IBZ005	30 Apr 2028	12	₹71.71	—	₹860.52	₹0 · 0%
4	PILORUTE EP TAB	X55Z003	31 Mar 2029	9	₹273.41	—	₹2,461	₹0 · 0%
5	REHEPTIN TAB (N PKG)	T25Z010	30 Apr 2028	32	₹218.74	—	₹7,000	₹0 · 0%
6	SAMLOKIND AT TAB	B8HSZ002	31 Mar 2028	22	₹30.79	—	₹677.38	₹0 · 0%
7	THERMOKIND F GEL (S)	V8AIZ008	31 Jan 2028	6	₹68.45	—	₹410.70	−₹0 · -0%
8	THERMOKIND F GEL (BIG)	V7AIZ053	29 Feb 2028	6	₹106.07	—	₹636.42	₹0 · 0%
9	ZEROGRAIN PLUS TAB ^^	I4AHZ007	30 Apr 2028	22	₹59.71	—	₹1,314	−₹0 · -0%
10	ASTHAKIND DX SYRUP (SF) (B)	V22Z041	31 Jan 2028	50	₹77.78	—	₹3,889	₹0 · 0%
11	ASTHAKIND DX JUNIOR SYRUP	U2AIY037	30 Nov 2027	48	₹51.76	—	₹2,484	₹0 · 0%
12	ASTHAKIND EXPECTORANT (B)	A3AIY054	31 Oct 2027	23	₹70.71	—	₹1,626	₹0 · 0%
13	ASTHAKIND PRO ORAL SUS	A0OWZ008	30 Sept 2027	10	₹110.45	—	₹1,105	₹0 · 0%
14	BACTAFUZ CREAM	F4Z005	31 May 2028	22	₹36.21	—	₹796.62	₹0 · 0%
15	GUDCEF 100MG TAB @	B4AKZ005	30 Apr 2028	30	₹113.14	—	₹3,394	₹0 · 0%
16	GUDCEF 200 TAB (NEW PKG)@	B5AKZ067	30 Apr 2028	70	₹140.14	—	₹9,810	₹0 · 0%
17	GUDCEF CV 200 TAB (NP)@	A3AEZ040	30 Sept 2027	50	₹259.87	—	₹12,994	₹0 · 0%
18	GUDCEF CV DRY SYRUP @	C1AEZ005	30 Sept 2027	30	₹90.10	—	₹2,703	₹0 · 0%
19	HICOPE 10MG TAB (NP)	Q45Z002	30 Apr 2028	20	₹37.44	—	₹748.80	₹0 · 0%

Edited after entry

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

When	Change	By
12 Sept, 1:42 pm	₹4,508 → ₹1,038customer changed	Dvs