Invoice 127475

LADO MEDICENTER MEDICAL & GENERAL STORE · 23 Sept 2026

Invoice value

₹834

GST ₹40 · round-off ₹0.15

Still due

₹834

settled ₹0 · returns adjusted ₹0

Delivered

23 Sept 2026

signed receipt back 24 Sept 2026

Salesman

VIJAY SINGH

delivery: KAIF ANSARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6152

DELIVERYMumbai

Items on this invoice

7 lines · before GST ₹827 · cost ₹751 · margin ₹76 (9.2%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ADVENT 228.5 SYP 30ML #	6KP0206	31 Dec 2027	1	₹49.68	—	₹49.68	₹5 · 10%
2	NOVAMOX CV DRY SYP #	6KP0036	30 Jun 2027	1	₹49.43	—	₹49.43	₹5 · 10%
3	GLYKIND M TAB	C5AGZ023	29 Feb 2028	1	₹70.63	—	₹70.63	₹7 · 10%
4	GUDCEF 200 TAB (NEW PKG)@	B5AKZ070	30 Apr 2028	1	₹155.71	—	₹155.71	₹16 · 10%
5	PROLOMET R 25MG TAB	GTH2144A	31 May 2028	2	₹175.24	—	₹350.48	₹29 · 8%
6	CHERICOF LS JUNIOR SY	BND0018	31 May 2028	1	₹73.57	—	₹73.57	₹7 · 10%
7	MOX CLAV DROP 80+11.4MG	DFH4214A	30 Nov 2027	1	₹77.71	—	₹77.71	₹8 · 10%

Edited after entry

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

When	Change	By
4 Oct, 6:21 pm	₹1,058 → ₹908	Varsha