Invoice 119454

NEW MEMON CHEMIST · 12 Sept 2026

Invoice value

₹7,116

GST ₹339 · round-off −₹0.34

Still due

Settled

settled ₹7,116 · returns adjusted ₹0

Delivered

12 Sept 2026

signed receipt back 12 Sept 2026

Salesman

SAHADEV H. PARAB

delivery: ABDUL KADAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5645

DELIVERYMumbaiTrip 1Route F

Items on this invoice

9 lines · before GST ₹7,427 · cost ₹6,684 · margin ₹743 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	RESTYL 0.5MG TAB (NRX)# @	6SB0358	30 Apr 2029	5	₹54.32	—	₹271.60	₹27 · 10%
2	ENERZAL ORANGE (B)	0326D199	31 Mar 2028	18	₹53.33	—	₹959.94	₹96 · 10%
3	ENERZAL ORANGE (M)	0326H043	31 Jul 2028	27	₹40.38	—	₹1,090	₹109 · 10%
4	ZIFI CV 200 TAB	0126G030	31 Dec 2027	5	₹277.59	—	₹1,388	₹139 · 10%
5	LIVOGEN IRON GUMMIES	6101E68501	30 Apr 2028	3	₹456.39	—	₹1,369	₹137 · 10%
6	VYMADA 50MG TAB (24/26)	TRUW5	31 Oct 2028	2	₹558.09	—	₹1,116	₹112 · 10%
7	RA THERMOSEAL (SMALL)	O26460	30 Jun 2029	2	₹68.46	—	₹136.92	₹14 · 10%
8	RA THERMOSEAL(BIG)	O26498	31 Jul 2029	2	₹120.76	—	₹241.52	₹24 · 10%
9	LEVOCET M TAB	2GT26420B	31 Mar 2029	10	₹85.33	—	₹853.30	₹85 · 10%

Edited after entry

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

When	Change	By
24 Sept, 4:55 pm	₹2,066 → ₹1,691	Varsha