Invoice 114029

WELLNESS HUB MEDICAL & GEN STORE · 7 Sept 2026

Invoice value

₹2,767

GST ₹132 · round-off ₹0.49

Still due

₹2,767

settled ₹0 · returns adjusted ₹0

Delivered

7 Sept 2026

signed receipt back 8 Sept 2026

Salesman

ANIL TALREJA

delivery: RAKESH BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5332

DELIVERYMumbai

Items on this invoice

10 lines · before GST ₹2,773 · cost ₹2,499 · margin ₹274 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GLIMESTAR M1 TAB (15TAB)	9F5Z039	31 May 2028	2	₹94.16	—	₹188.32	₹19 · 10%
2	EVION 400MG CAP	6112C59911	30 Jun 2028	3	₹75.05	—	₹225.15	₹23 · 10%
5	NEBI 5MG TAB	SPE260649	30 Apr 2028	2	₹95.24	—	₹190.48	₹15 · 8%
6	TELLZY 80 AM TAB (N P)	2513000244	31 Oct 2027	2	₹364.72	—	₹729.44	₹73 · 10%
7	FELICITA OD CAP	S26F066	31 May 2028	2	₹227.35	—	₹454.70	₹45 · 10%
8	GABAPIN NT 100 TAB	N2601796	31 May 2028	1	₹166.32	—	₹166.32	₹17 · 10%
9	KETOROL DT 10MG	E2601397	31 May 2029	1	₹139.26	—	₹139.26	₹14 · 10%
10	PYRIGESIC 1000MG TAB	P16061	28 Feb 2029	2	₹33.52	—	₹67.04	₹7 · 11%
11	DUPHALAC SYRUP (SMALL)	913188D7	30 Jun 2028	2	₹150.96	—	₹301.92	₹30 · 10%
12	ULTRA D3 800 DROPS	750DB2603	30 Apr 2028	4	₹77.71	—	₹310.84	₹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
18 Sept, 3:09 pm	₹5,269 → ₹5,112	Varsha