Invoice 113939

EZAAN CHEMIST & GEN STORES · 7 Sept 2026

Invoice value

₹3,317

GST ₹158 · round-off −₹0.44

Still due

Settled

settled ₹3,317 · returns adjusted ₹1,961

Delivered

7 Sept 2026

signed receipt back 7 Sept 2026

Salesman

SAMIR SHAH

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5321

DELIVERYMumbaiTrip 1Route F

Items on this invoice

19 lines · before GST ₹3,291 · cost ₹2,971 · margin ₹320 (9.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TENDIA M FORTE TAB (NP)	ATMF26002	31 Aug 2028	2	₹217.20	—	₹434.40	₹43 · 10%
2	TELMIDUCE 40 TAB (NP)	18261357A	29 Feb 2028	2	₹39.02	—	₹78.04	₹8 · 10%
3	TRUGABA 100 TAB	D7CMZ001	30 Sept 2027	1	₹66.77	—	₹66.77	₹7 · 10%
4	TRUGABA 100 TAB	D7CMZ001	30 Sept 2027	1	₹66.77	—	₹66.77	₹7 · 10%
5	NEUROBION FORTE TAB	6157C84301	30 Nov 2027	10	₹38.02	—	₹380.20	₹30 · 8%
6	NEUROBION FORTE TAB	6177C82304	30 Nov 2027	4	₹38.02	—	₹152.08	₹12 · 8%
7	LIV 52 SYRUP	111260844	30 Jun 2029	1	₹178.28	—	₹178.28	₹20 · 11%
8	AMARYL 1 MG TAB (30 TAB)	6GAC006	28 Feb 2029	1	₹90.24	—	₹90.24	₹9 · 10%
9	MET XL 50MG TAB	GT05466	28 Feb 2029	1	₹95.04	—	₹95.04	₹10 · 10%
10	LULIPEX GEL	LPG2502	31 Mar 2027	1	₹251.14	—	₹251.14	₹25 · 10%
11	DULCOFLEX SUPP 10MG ADULT	SA26019	31 May 2028	1	₹175.91	—	₹175.91	₹18 · 10%
12	RELENT PLUS SUS	D260446	31 May 2028	1	₹112.74	—	₹112.74	₹11 · 10%
13	MOTINORM DT TAB #	E260414	31 Mar 2030	1	₹18.68	—	₹18.68	₹2 · 10%
14	NEUGABA ER 75 TAB	GKG0292A	31 Jul 2027	1	₹147.86	—	₹147.86	₹15 · 10%
15	KUFRIL LS DROP	HKL277	29 Feb 2028	1	₹60.72	—	₹60.72	₹6 · 10%
16	ROSUVAS F 5 TAB (N PKG)	SIH0968A	31 Oct 2028	2	₹224.76	—	₹449.52	₹45 · 10%
17	REVITAL MEN 10TAB (NEW)	SIH0578A	29 Feb 2028	1	₹83.81	—	₹83.81	₹7 · 8%
18	RANTAC SYP (BIG) MINT FLR	XSRS26081	30 Nov 2027	1	₹139.61	—	₹139.61	₹14 · 10%
19	VERTIN 16MG TAB	VEB26027	30 Jun 2029	1	₹309.29	—	₹309.29	₹31 · 10%

Edited after entry

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

When	Change	By
16 Sept, 5:09 pm	₹1,032 → ₹0	Varsha