Invoice 128250

NANA MEDICAL - R · 24 Sept 2026

Invoice value

₹2,060

GST ₹98 · round-off −₹0.40

Still due

₹2,060

settled ₹0 · returns adjusted ₹0

Delivered

24 Sept 2026

signed receipt back 24 Sept 2026

Salesman

SAHADEV H. PARAB

delivery: ABDUL KADAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6210

DELIVERYMumbaiTrip 1Route F

Items on this invoice

13 lines · before GST ₹2,095 · cost ₹1,886 · margin ₹209 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TIMOEYE EYE DROP	KRPD5149A	30 Jun 2027	1	₹56.28	—	₹56.28	₹5 · 8%
2	CIPLAR LA 40MG TAB(15)(NP	6SB0442	31 May 2028	2	₹93.93	—	₹187.86	₹19 · 10%
3	MOXICIP D EYE DROP	AQW02AJB	31 Jan 2028	1	₹194.86	—	₹194.86	₹19 · 10%
4	UBINEXT PLUS SACHET	7CAIZ017	31 Dec 2027	3	₹54.86	—	₹164.58	₹16 · 10%
5	ULTRA D3 400 DROP	606E2605	31 May 2028	3	₹32.06	—	₹96.18	₹10 · 10%
6	COLICAID DROPS	010DB2613	30 Apr 2028	1	₹54.86	—	₹54.86	₹5 · 10%
7	DULCOFLEX 5MG TAB (NP)	DLA26042	31 Mar 2029	21	₹14.97	—	₹314.37	₹33 · 10%
8	ITASPOR 200 CAP	INP26BE05	31 May 2028	1	₹181.20	—	₹181.20	₹18 · 10%
9	ITASPOR 200 CAP	INP26BE05	31 May 2028	2	₹181.20	—	₹362.40	₹36 · 10%
10	TEGRITAL 100MG TAB #	607CPAM6	31 May 2029	3	₹9.36	—	₹28.08	₹2 · 8%
11	TEGRITAL 200MG TAB	629CPA06	31 May 2029	2	₹13.78	—	₹27.56	₹2 · 8%
12	GEPRIDE M2 TAB	E260470	31 Mar 2029	1	₹112.86	—	₹112.86	₹11 · 10%
13	MONTEK FX 180 TAB	AXD0093	31 May 2028	2	₹156.95	—	₹313.90	₹31 · 10%

Edited after entry

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

When	Change	By
15 Oct, 12:32 pm	₹402 → ₹207	Varsha