Invoice 125396

MATUNGA GENERAL STORES · 21 Sept 2026

Invoice value

₹4,774

GST ₹252 · round-off ₹0.30

Still due

₹4,774

settled ₹0 · returns adjusted ₹0

Delivered

21 Sept 2026

signed receipt back 21 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6032

DELIVERYMumbaiTrip 1Route A

Items on this invoice

16 lines · before GST ₹4,950 · cost ₹4,459 · margin ₹492 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	PIOKIND 15 MG TAB	P9GKZ003	31 Mar 2028	1	₹57.04	—	₹57.04	₹6 · 10%
2	LIPIROSE 10MG TAB	Z65Z006	31 May 2028	2	₹101.99	—	₹203.98	₹20 · 10%
3	NUROKIND Z MORE TAB	K7AGZ006	30 Sept 2027	3	₹59.89	—	₹179.67	₹18 · 10%
4	FEBUTAZ 20 MG TAB	GKH0961A	31 May 2028	2	₹90.66	—	₹181.32	₹15 · 8%
5	GLIZID 40MG TAB	R35Z003	31 Mar 2029	5	₹28.56	—	₹142.80	₹14 · 10%
7	GLIZID MR 60MG TAB	T15Z005	31 Mar 2029	3	₹93.25	—	₹279.75	₹28 · 10%
8	AIR M TAB	AM042619	31 May 2028	1	₹55.61	—	₹55.61	₹6 · 10%
12	CALCIMAX TOTAL TAB	979ML2605	31 May 2028	2	₹245.33	—	₹490.66	₹49 · 10%
13	CALOSOFT AF LOTION (B)	MCA630	31 May 2028	1	₹210.17	—	₹210.17	₹21 · 10%
14	DIANORM M TAB 15TABS	DMBS0105	31 Mar 2029	3	₹192.00	—	₹576	₹58 · 10%
15	ELDOPER CAP (NP)	ELAS0326	31 Dec 2029	2	₹46.54	—	₹93.08	₹9 · 10%
16	FIBROVAS 160 TAB	FIBS0015	30 Nov 2027	3	₹176.38	—	₹529.14	₹53 · 10%
17	REJUNEX OD (CAP)	N2601429	31 Oct 2027	2	₹184.29	—	₹368.58	₹37 · 10%
18	SITARA DM 500 TAB	EMV261461	31 May 2028	1	₹179.89	—	₹179.89	₹18 · 10%
19	SOLSPRE	PTM0030	31 Mar 2029	1	₹438.13	—	₹438.13	₹44 · 10%
20	CALCIMAX ISO CAP	379EL2612	31 May 2028	3	₹321.52	—	₹964.56	₹96 · 10%