Invoice 124412

MATUNGA GENERAL STORES · 19 Sept 2026

Invoice value

₹6,121

GST ₹292 · round-off −₹0.26

Still due

₹6,121

settled ₹0 · returns adjusted ₹0

Delivered

19 Sept 2026

signed receipt back 21 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SHAIKH SOHAIL

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5969

DELIVERYMumbaiTrip 1Route A

Items on this invoice

19 lines · before GST ₹6,153 · cost ₹5,559 · margin ₹594 (9.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	H VIT TAB	SHV603.	29 Feb 2028	1	₹45.71	—	₹45.71	₹5 · 10%
2	H VIT TAB	SHV603.	29 Feb 2028	1	₹45.71	—	₹45.71	₹5 · 10%
3	ULTRA D3 400 DROP	606E2605	31 May 2028	3	₹32.06	—	₹96.18	₹10 · 10%
4	DOLO 650MG TAB	DOBS4436	31 Mar 2030	15	₹24.59	—	₹368.85	₹37 · 10%
5	PILEX FORTE OINT	442600395	30 Nov 2028	2	₹114.28	—	₹228.56	₹26 · 11%
6	FEBURIC 40 MG TAB (NP)	GT08566	31 May 2029	5	₹181.42	—	₹907.10	₹91 · 10%
7	MET XL AM 50/5 MG TAB	GT10686	30 Apr 2028	2	₹255.00	—	₹510	₹51 · 10%
8	DAONIL 5MG TAB (NP) #	5P1817A	30 Nov 2027	3	₹42.13	—	₹126.39	₹13 · 10%
9	ALLEGRA SUSP(BIG)	NSA6006	31 Jan 2028	1	₹179.43	—	₹179.43	₹19 · 10%
10	ADILIP 135 TAB	K2601607	31 May 2029	1	₹210.51	—	₹210.51	₹21 · 10%
11	CLONIL 10 TAB (NP)	N2601820	31 May 2029	1	₹35.00	—	₹35	₹4 · 10%
12	SARTEL TRIO TAB	INP26BV08	30 Apr 2028	1	₹183.01	—	₹183.01	₹18 · 10%
13	STOZIC 50 TAB	SZ260502	30 Apr 2028	3	₹103.09	—	₹309.27	₹31 · 10%
14	ZAVAMET 500 MG TAB	N2602040	31 May 2029	2	₹105.22	—	₹210.44	₹21 · 10%
15	LACTIFIBER GARNULES	GKH1080A	30 Jun 2028	2	₹422.10	—	₹844.20	₹69 · 8%
16	LACTIFIBER GRANUELS	GKH1077A	31 May 2028	2	₹296.38	—	₹592.76	₹49 · 8%
17	CLINSODENT POWDER	P26034	31 May 2031	1	₹41.90	—	₹41.90	₹4 · 10%
18	PRASITA A CAP	BFD0018	31 Jan 2028	1	₹227.14	—	₹227.14	₹23 · 10%
19	ROSUVAS 40MG TAB	SIH1317A	30 Nov 2028	2	₹495.24	—	₹990.48	₹99 · 10%