Invoice 43910

NAGRIK MEDICAL & GENERAL STORES · 21 Sept 2026

Invoice value

₹7,657

GST ₹365 · round-off ₹0.01

Still due

₹7,657

settled ₹0 · returns adjusted ₹0

Delivered

21 Sept 2026

signed receipt back 22 Sept 2026

Salesman

VISHAL PATIL

delivery: VISHAL PATIL

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 2491

DELIVERYNavi MumbaiTrip 1Route J

Items on this invoice

19 lines · before GST ₹7,666 · cost ₹6,926 · margin ₹740 (9.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GABAPIN NT 100 TAB	N2601796	31 May 2028	1	₹166.32	—	₹166.32	₹17 · 10%
2	HIFENAC MR TAB	K2601368	30 Apr 2028	5	₹88.00	—	₹440	₹44 · 10%
3	ITASPOR SB 130 CAP	26S2GCA300	31 Oct 2027	2	₹171.43	—	₹342.86	₹34 · 10%
4	MORR F 10% SOLUTION	TIM26024	31 May 2028	1	₹952.38	—	₹952.38	₹95 · 10%
5	MORR 5% SOLUTION	TIM26026	31 May 2028	1	₹590.48	—	₹590.48	₹59 · 10%
6	ORIEL 5MG TAB	K2600781	29 Feb 2028	3	₹49.52	—	₹148.56	₹15 · 10%
7	ZEN 200MG TAB	K2601556	31 May 2030	5	₹12.88	—	₹64.40	₹6 · 10%
9	HYDENT K	CLL0206	31 Oct 2027	1	₹150.81	—	₹150.81	₹15 · 10%
10	HYDENT K	CLL0285	31 Oct 2027	2	₹150.81	—	₹301.62	₹30 · 10%
11	EPTOIN 100MG TAB	EPB26013	30 Apr 2029	5	₹172.80	—	₹864	₹86 · 10%
12	FERTYL SUPER TAB	AFTS2601	30 Sept 2030	3	₹56.43	—	₹169.29	₹17 · 10%
13	FIXON CREAM(TUBE)	C26148	30 Jun 2029	3	₹134.09	—	₹402.27	₹40 · 10%
14	HALOX OINTMENT	SGD0145	30 Apr 2028	1	₹213.57	—	₹213.57	₹21 · 10%
15	PROHANCE D CHOCO POWDER	ZRD0237	30 Nov 2027	1	₹735.01	—	₹735.01	₹44 · 6%
16	STORVAS CV 40 TAB	FHD0417	31 Oct 2027	3	₹265.90	—	₹797.70	₹80 · 10%
19	METROGYL DG FORTE GEL	PGX6014	30 Jun 2028	4	₹64.55	—	₹258.20	₹26 · 10%
20	HEPATOGLOBINE	B01T26091	31 May 2028	1	₹204.95	—	₹204.95	₹20 · 10%
21	PRIMOSA 500 CAP	PR526006GJ	31 Oct 2028	2	₹320.76	—	₹641.52	₹67 · 10%
22	KEPPRA 750MG TAB	YA60018	31 Mar 2028	1	₹221.78	—	₹221.78	₹22 · 10%

Edited after entry

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

When	Change	By
16 Jun, 2:48 pm	₹490 → ₹39	Varsha
16 Jun, 2:47 pm	₹570 → ₹490	Varsha