Invoice 128294

MATUNGA GENERAL STORES · 24 Sept 2026

Invoice value

₹6,346

GST ₹302 · round-off −₹0.48

Still due

₹6,346

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

17 lines · before GST ₹6,568 · cost ₹5,932 · margin ₹636 (9.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LORSAID P TAB	TPM0009	31 Dec 2027	2	₹103.67	—	₹207.34	₹21 · 10%
2	SORBITRATE 5MG TAB	SBA26003	30 Apr 2029	5	₹33.42	—	₹167.10	₹17 · 10%
3	ISMO 10MG TAB	PCK0897	31 Oct 2027	1	₹63.18	—	₹63.18	₹6 · 10%
4	LACTIFIBER SUS	SXH1267A	31 May 2028	1	₹305.52	—	₹305.52	₹25 · 8%
6	PRUEASE 2 TAB	PXD0033	31 Mar 2028	1	₹307.05	—	₹307.05	₹25 · 8%
7	ACROTAC 10MG CAP	BO260062A	29 Feb 2028	1	₹292.86	—	₹292.86	₹29 · 10%
8	ACROTAC 10MG CAP	BO260062A	29 Feb 2028	1	₹292.86	—	₹292.86	₹29 · 10%
9	ALTRADAY CAP(NP)	SIH0850A	31 Oct 2027	2	₹171.43	—	₹342.86	₹34 · 10%
10	DISPERZYME TAB	CGD0033	31 Dec 2027	1	₹499.05	—	₹499.05	₹50 · 10%
11	SILODAL 8 MG CAP	SIH1104A	31 May 2028	1	₹243.05	—	₹243.05	₹24 · 10%
12	SILODAL 8 MG CAP	SIH1104A	31 May 2028	2	₹243.05	—	₹486.10	₹49 · 10%
13	SILODAL 8 MG CAP	SIH1104A	31 May 2028	1	₹243.05	—	₹243.05	₹24 · 10%
14	ZEMPRED 4 TAB	SIH0649B	28 Feb 2029	2	₹45.71	—	₹91.42	₹9 · 10%
17	FLUVIR 75 MG TAB	2GC26770A	31 Jul 2031	4	₹384.95	—	₹1,540	₹154 · 10%
18	FLUVIR DRY SYRUP	GD26825A	31 Jul 2028	2	₹407.05	—	₹814.10	₹81 · 10%
19	VETORY SP TAB	GT26372A	31 Mar 2029	3	₹52.11	—	₹156.33	₹16 · 10%
20	VOLINI GEL (20GM)	SXH1152A	31 May 2028	6	₹86.10	—	₹516.60	₹42 · 8%

Edited after entry

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

When	Change	By
7 Oct, 3:55 pm	₹6,881 → ₹6,132	Varsha