Invoice 123638

R M MEDICAL GENERAL STORES · 18 Sept 2026

Invoice value

₹153

GST ₹7 · round-off −₹0.21

Still due

₹153

settled ₹0 · returns adjusted ₹0

Delivered

18 Sept 2026

signed receipt back 19 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SAYED REHMAN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5900

DELIVERYMumbaiTrip 1Route I

Items on this invoice

2 lines · before GST ₹152 · cost ₹137 · margin ₹15 (10.1%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TRETIVA 10MG CAP	S26F099	31 May 2029	1	₹140.95	—	₹140.95	₹14 · 10%
2	PYRIGESIC TAB (NP)	BHL01AAB	31 Jan 2029	1	₹11.04	—	₹11.04	₹1 · 11%