Invoice 125059

ANMOL CHEMIST · 19 Sept 2026

Invoice value

₹6,821

GST ₹361 · round-off −₹0.19

Still due

₹6,821

settled ₹0 · returns adjusted ₹0

Delivered

19 Sept 2026

signed receipt back 21 Sept 2026

Salesman

SAMIR SHAH

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5999

DELIVERYMumbaiTrip 4Route F

Items on this invoice

17 lines · before GST ₹7,062 · cost ₹6,356 · margin ₹706 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AMLONG H TAB (NEW PKG)	AMES0110	28 Feb 2029	2	₹106.36	—	₹212.72	₹21 · 10%
2	FLURISONE EYE DROPS	FLUPC014	30 Sept 2027	2	₹108.57	—	₹217.14	₹22 · 10%
3	GLYCO 6 CREAM	455	31 Mar 2028	1	₹188.19	—	₹188.19	₹19 · 10%
4	HAPPYHEEL FOOT CREAM	HH059	31 May 2028	1	₹305.09	—	₹305.09	₹31 · 10%
5	R B TONE CAP	E260559	30 Apr 2028	5	₹87.92	—	₹439.60	₹44 · 10%
6	ACENAC SP TAB	26S3GTB143	30 Jun 2028	5	₹113.52	—	₹567.60	₹57 · 10%
7	ASCABIOL	AYL0029	31 Oct 2027	2	₹150.69	—	₹301.38	₹30 · 10%
8	KENACORT 10MG/1ML INJ	NCL0197	31 Jul 2028	3	₹67.98	—	₹203.94	₹20 · 10%
9	KENACORT 0.1 % TUBE	CG020	31 Jul 2027	3	₹142.76	—	₹428.28	₹43 · 10%
10	CEROXIM XP 625 TAB	PED0008	31 Jul 2027	2	₹290.71	—	₹581.42	₹58 · 10%
11	MOX CV 625MG TAB	BYD0081	31 May 2028	3	₹149.82	—	₹449.46	₹45 · 10%
12	MOX CLAV 625MG TAB #	BYD0074	31 Mar 2028	3	₹148.86	—	₹446.58	₹45 · 10%
13	MOX CLAV BD 228.5 SYP #	ZPD0024	30 Sept 2027	3	₹49.60	—	₹148.80	₹15 · 10%
14	MOX CLAV DS 457MG SUSP #	DFH2565A	30 Sept 2027	3	₹136.42	—	₹409.26	₹41 · 10%
15	ROLITEN 2MG TAB	GKH0728A	30 Apr 2028	4	₹147.86	—	₹591.44	₹59 · 10%
16	ABSOLUT 3G CAP	ATGP26014	30 Apr 2028	6	₹156.19	—	₹937.14	₹94 · 10%
17	METHYCOBAL TAB	XAB10278	31 Mar 2028	5	₹126.79	—	₹633.95	₹63 · 10%

Edited after entry

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

When	Change	By
1 Oct, 3:34 pm	₹39,912 → ₹40,119	Santosh M