Invoice 128293

MATUNGA GENERAL STORES · 24 Sept 2026

Invoice value

₹6,378

GST ₹385 · round-off ₹0.28

Still due

₹6,378

settled ₹0 · returns adjusted ₹0

Delivered

24 Sept 2026

signed receipt back 24 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6199

DELIVERYMumbaiTrip 1Route A

Items on this invoice

19 lines · before GST ₹6,324 · cost ₹5,693 · margin ₹631 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	SOFRAMYCIN SKIN CREAM(BIG	G6CH219	30 Sept 2028	1	₹135.97	—	₹135.97	₹14 · 10%
2	MOXOVAS 0.2 TAB	18262436A	30 Apr 2029	7	₹90.31	—	₹632.17	₹63 · 10%
3	MOXOVAS 0.3 TAB	18262026B	30 Apr 2029	3	₹120.99	—	₹362.97	₹36 · 10%
4	NEFROSAVE TAB	P0348	30 Apr 2028	5	₹197.34	—	₹986.70	₹99 · 10%
5	GLYCOHALE F ROTACAP	6BA0528	31 Aug 2027	3	₹362.52	—	₹1,088	₹109 · 10%
6	LACTARE CAP (30)	C5DJZ002	31 Jan 2029	2	₹228.57	—	₹457.14	₹46 · 10%
7	TELMIKIND H 80MG TAB	B25Z005	29 Feb 2028	2	₹118.27	—	₹236.54	₹24 · 10%
8	CALAPURE A LOTION (B)	G5IBZ019	30 Apr 2028	1	₹175.59	—	₹175.59	₹18 · 10%
9	MAHACEF XL 200MG TAB @	A3DRZ005	31 Jan 2028	1	₹179.13	—	₹179.13	₹18 · 10%
10	EVION CREAM 60 GM	6117E16701	31 Mar 2028	1	₹186.44	—	₹186.44	₹19 · 10%
11	PANTOP DSR CAP	SPE260694	30 Apr 2028	1	₹172.50	—	₹172.50	₹14 · 8%
12	LIV 52 SYRUP	111261004	31 Jul 2029	1	₹106.66	—	₹106.66	₹12 · 11%
13	CARDACE 2.5MG (NP)	6GAV001	31 Dec 2028	2	₹63.60	—	₹127.20	₹13 · 10%
14	PROCTOSEDYL BD CREAM	5ME23	31 Oct 2027	2	₹99.03	—	₹198.06	₹20 · 10%
15	AQUREA HF 40 % GEL	U273	29 Feb 2028	1	₹330.85	—	₹330.85	₹33 · 10%
16	CALINTA TAB	K2601429	30 Nov 2027	1	₹95.85	—	₹95.85	₹10 · 10%
17	NIFTAS 100MG TAB (NP)	K2601549	31 May 2029	5	₹92.96	—	₹464.80	₹47 · 10%
18	CETZINE SYRUP	D260422	30 Apr 2028	4	₹32.16	—	₹128.64	₹13 · 10%
19	VONO 20MG TAB	V2601727	30 Jun 2028	2	₹129.63	—	₹259.26	₹26 · 10%

Edited after entry

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

When	Change	By
6 Oct, 3:26 pm	₹4,609 → ₹4,276	Varsha