Invoice 124136

CITY MEDICAL & GEN STORE · 18 Sept 2026

Invoice value

₹435

GST ₹6 · round-off −₹0.34

Still due

₹435

settled ₹0 · returns adjusted ₹0

Delivered

18 Sept 2026

signed receipt back 19 Sept 2026

Salesman

VIJAY SINGH

delivery: KAIF ANSARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5929

DELIVERYMumbaiTrip 4Route A

Items on this invoice

2 lines · before GST ₹443 · cost ₹401 · margin ₹42 (9.5%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	QUTIPIN 25MG TAB	GTH2402A	30 Jun 2029	2	₹62.48	—	₹124.96	₹10 · 8%
2	FEMILON TAB	C135778	30 Sept 2028	1	₹317.60	—	₹317.60	₹32 · 10%