Invoice 114799

PAYAL PHARMA · 7 Sept 2026

Invoice value

₹4,109

GST ₹196 · round-off ₹0.38

Still due

₹4,109

settled ₹0 · returns adjusted ₹0

Delivered

7 Sept 2026

signed receipt back 8 Sept 2026

Salesman

VIJAY RAVI KASTURI

delivery: KAIF ANSARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5358

DELIVERYMumbaiTrip 3Route I

Items on this invoice

6 lines · before GST ₹4,119 · cost ₹3,718 · margin ₹401 (9.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	DUOLIN LD RESPULES	5SA2260	31 Oct 2027	2	₹14.54	—	₹29.08	₹3 · 10%
2	DUOLIN LD RESPULES	5SA2260	31 Oct 2027	16	₹14.54	—	₹232.64	₹23 · 10%
3	NEBI 2.5 TAB	SPC260448	29 Feb 2028	9	₹64.76	—	₹582.84	₹47 · 8%
4	MET XL 25 (N P)	GT08986	31 May 2029	3	₹69.55	—	₹208.65	₹21 · 10%
5	MET XL 25 (N P)	GT08986	31 May 2029	17	₹69.55	—	₹1,182	₹118 · 10%
6	PPG 0.3MG TAB	HGM0028	29 Feb 2028	6	₹313.89	—	₹1,883	₹188 · 10%

Edited after entry

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

When	Change	By
17 Sept, 4:50 pm	₹1,208 → ₹1,047	Varsha