Invoice 124546

HIRA CHEMIST · 19 Sept 2026

Invoice value

₹10,645

GST ₹723 · round-off ₹0.42

Still due

₹10,645

settled ₹0 · returns adjusted ₹0

Delivered

19 Sept 2026

signed receipt back 21 Sept 2026

Salesman

SAMIR SHAH

delivery: SALMAN SHAMOON

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5978

URGENTMumbaiTrip 2Route D

Items on this invoice

18 lines · before GST ₹10,760 · cost ₹9,708 · margin ₹1,052 (9.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	DAPAMAC M 10/500 MG TAB (NP)	18262720A	31 May 2028	4	₹134.58	—	₹538.32	₹54 · 10%
2	ELECTRAL ORANGE 21.80 GM	0326G032	30 Jun 2028	28	₹17.68	—	₹495.04	₹50 · 10%
3	VITANOVA D3 DROPS	VNA26018	31 Jan 2028	5	₹95.31	—	₹476.55	₹48 · 10%
4	BEVON CD CAP	ZPN5AN6004	31 Aug 2027	5	₹135.46	—	₹677.30	₹68 · 10%
5	CEFAKIND 500MG TAB	C8AEZ029	31 Mar 2028	6	₹352.53	—	₹2,115	₹212 · 10%
6	MAHACEF CV 200 TAB @	A6AEZ007	31 Oct 2027	5	₹141.37	—	₹706.85	₹71 · 10%
7	ZADY 100 READYMIX	Y4ALZ002	31 Dec 2027	6	₹69.04	—	₹414.24	₹41 · 10%
8	ANGICAM BETA TAB	AGB2609	31 Mar 2028	5	₹31.43	—	₹157.15	₹16 · 10%
9	TELVAS BETA 25MG TAB	BPD260783	31 Mar 2028	3	₹95.24	—	₹285.72	₹23 · 8%
10	LULIDERM CREAM	O25AS001	31 Jan 2028	4	₹239.24	—	₹956.96	₹77 · 8%
11	DAJIO M 1000 TAB	DJCS0015	31 Jan 2028	3	₹137.52	—	₹412.56	₹41 · 10%
12	FERIUM XT TAB	E16DG26008	31 May 2028	3	₹266.10	—	₹798.30	₹80 · 10%
13	AQUASOFT MAX LOTION	CK087	31 Jan 2028	1	₹475.25	—	₹475.25	₹48 · 10%
14	NAPRA D 250 TAB	K2601590	31 May 2028	2	₹73.45	—	₹146.90	₹15 · 10%
15	PREGABID NT 50MG TAB	2614305IS	31 May 2028	2	₹145.30	—	₹290.60	₹29 · 10%
16	CEBHYDRA INTENSE OINTMENT	WWD0075	30 Apr 2028	1	₹506.44	—	₹506.44	₹51 · 10%
17	MOISTUREX WASH	SXH1282A	30 Jun 2028	2	₹427.12	—	₹854.24	₹85 · 10%
18	ARBIVIT 3 FORT DROPS	C78T26006	31 May 2028	6	₹75.43	—	₹452.58	₹45 · 10%