Invoice 123791

HARIOM MEDICOS # · 18 Sept 2026

Invoice value

₹1,540

GST ₹73 · round-off −₹0.04

Still due

₹1,540

settled ₹0 · returns adjusted ₹0

Delivered

18 Sept 2026

signed receipt back 19 Sept 2026

Salesman

KALPESH ANANT SANGALE

delivery: RAKESH BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5903

DELIVERYMumbaiTrip 1Route J

Items on this invoice

2 lines · before GST ₹1,528 · cost ₹1,375 · margin ₹153 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MYATRO Z EYE DROP	HLE5534	30 Sept 2027	2	₹224.76	—	₹449.52	₹45 · 10%
2	BLADMIR 50 MG TAB	FO26967002	31 Mar 2028	3	₹359.43	—	₹1,078	₹108 · 10%