Invoice 126509

KRISHNA MEDICO · 22 Sept 2026

Invoice value

₹3,028

GST ₹192 · round-off ₹0.03

Still due

₹3,028

settled ₹0 · returns adjusted ₹0

Delivered

22 Sept 2026

signed receipt back 23 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: ROHIDAS NIKSHE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6087

DELIVERYMumbaiTrip 1Route H

Items on this invoice

9 lines · before GST ₹3,085 · cost ₹2,780 · margin ₹305 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	EYESHINE GEL	2601	30 Jun 2028	2	₹204.80	—	₹409.60	₹37 · 9%
2	FLEXABENZ GEL	18262080A	30 Apr 2028	1	₹143.77	—	₹143.77	₹14 · 10%
3	FLEMICLAV KID DRY SYS	5726D009	30 Sept 2027	2	₹48.79	—	₹97.58	₹10 · 10%
4	VITCOFOL INJ 1 ML	6726D036	30 Jun 2027	10	₹7.54	—	₹75.40	₹8 · 10%
5	NOBEL GEL BIG	F2AIZ004	31 Oct 2027	2	₹103.06	—	₹206.12	₹21 · 10%
6	ME 12 OD TAB (NP)	MEOD2626	30 Nov 2027	6	₹102.85	—	₹617.10	₹62 · 10%
7	ZORYL M 1 TAB	N2602132	30 Jun 2028	3	₹212.11	—	₹636.33	₹64 · 10%
8	YOUNIFLOSS	08/2026	30 Apr 2031	1	₹95.24	—	₹95.24	₹10 · 10%
9	CEPODEM 200MG TAB @	DFH2488A	30 Sept 2028	5	₹160.72	—	₹803.60	₹80 · 10%

Edited after entry

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

When	Change	By
9 Oct, 11:53 am	₹1,890 → ₹1,854	Dvs