Invoice 128439

RAJ MED & GEN STORE (DADAR W) · 24 Sept 2026

Invoice value

₹613

GST ₹29 · round-off −₹0.36

Still due

₹613

settled ₹0 · returns adjusted ₹0

Delivered

24 Sept 2026

signed receipt back 25 Sept 2026

Salesman

VIJAY RAVI KASTURI

delivery: ALTAMASH BAGKARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6224

DELIVERYMumbaiTrip 2Route C

Items on this invoice

2 lines · before GST ₹596 · cost ₹536 · margin ₹60 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	HYDROHEAL SILWASH	VRI2601	31 Jan 2028	2	₹221.26	—	₹442.52	₹44 · 10%
2	ZIVAST 20MG TAB	0726A015	31 Dec 2027	2	₹76.78	—	₹153.56	₹15 · 10%