Invoice 124110

LIFE LINE CHEMIST · 18 Sept 2026

Invoice value

₹5,379

GST ₹290 · round-off ₹0.28

Still due

₹5,379

settled ₹0 · returns adjusted ₹0

Delivered

18 Sept 2026

signed receipt back 19 Sept 2026

Salesman

VIJAY RAVI KASTURI

delivery: SAKLAIN QURESHI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5937

DELIVERYMumbaiTrip 4Route G

Items on this invoice

8 lines · before GST ₹5,470 · cost ₹4,916 · margin ₹553 (10.1%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	HYPERNEB 3% RESPULES	6T00117	31 Mar 2028	5	₹18.81	—	₹94.05	₹9 · 10%
2	OSTEOFOS 70 TAB	6F10093	30 Apr 2029	2	₹270.22	—	₹540.44	₹54 · 10%
3	SENSIVAL TAB	SEL002G	31 Mar 2029	3	₹45.71	—	₹137.13	₹14 · 10%
4	FLEXON MR TAB	DPD260640	31 Mar 2029	3	₹24.54	—	₹73.62	₹6 · 8%
5	GLYCO 6 LOTION	GLOG002	30 Sept 2027	1	₹284.06	—	₹284.06	₹28 · 10%
6	ENTEROGERMINA SUSP(LOOSE)	6I156	31 Mar 2028	60	₹62.53	—	₹3,752	₹392 · 10%
7	TEGRITAL CR 300MG TAB	605CPAR6	31 May 2028	2	₹43.57	—	₹87.14	₹9 · 10%
8	OXRA S 10/100 TAB	GTH1670A	30 Apr 2028	2	₹250.66	—	₹501.32	₹41 · 8%

Edited after entry

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

When	Change	By
30 Sept, 5:42 pm	₹6,214 → ₹5,871	Varsha