Invoice 114015

POPULAR CHEMISTS & DRUGGISTS · 7 Sept 2026

Invoice value

₹4,010

GST ₹191 · round-off −₹0.16

Still due

₹4,010

settled ₹0 · returns adjusted ₹0

Delivered

7 Sept 2026

signed receipt back 8 Sept 2026

Salesman

SUBRAMANIAN NAIDU

delivery: KAIF ANSARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5328

DELIVERYMumbaiTrip 1Route I

Items on this invoice

7 lines · before GST ₹4,027 · cost ₹3,624 · margin ₹403 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CLOPIVAS 75 MG TAB #	6SN1277	31 May 2028	4	₹77.23	—	₹308.92	₹31 · 10%
2	MAHACEF XL 200MG TAB @	A3DRZ005	31 Jan 2028	1	₹179.13	—	₹179.13	₹18 · 10%
3	PANTAKIND TAB (NP)	G95Z006	29 Feb 2028	5	₹66.58	—	₹332.90	₹33 · 10%
4	BISO T 2.5 TAB	BTBS0015	30 Apr 2028	2	₹101.41	—	₹202.82	₹20 · 10%
5	AZIWOK 500 TAB	D2600182	30 Apr 2028	6	₹96.46	—	₹578.76	₹58 · 10%
6	OMEZ 40MG TAB	E2601266	30 Apr 2029	2	₹69.18	—	₹138.36	₹14 · 10%
7	ROSUVAS 10MG (NEW PACK)	SIH1026A	31 Oct 2028	8	₹285.71	—	₹2,286	₹229 · 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, 11:10 am	₹9,845 → ₹0	Varsha