Invoice 128503

NEW BOMBAY CHEMIST · 24 Sept 2026

Invoice value

₹25,000

GST ₹1,369 · round-off ₹0.00

Still due

₹5,708

settled ₹9,646 · returns adjusted ₹9,646

Delivered

24 Sept 2026

signed receipt back 24 Sept 2026

Salesman

SAHADEV H. PARAB

delivery: SANDESH PANCHAL

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6211

URGENTMumbaiTrip 1Route G

Items on this invoice

17 lines · before GST ₹25,016 · cost ₹22,711 · margin ₹2,305 (9.2%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MACGESIA OIL	MAC26009	30 Apr 2029	5	₹150.48	—	₹752.40	₹75 · 10%
2	MIDACIP NASAL SPRAY 1.25	2603035	29 Feb 2028	1	₹476.19	—	₹476.19	₹48 · 10%
3	MONTAIR LC KID SYP	MRD26015	30 Apr 2028	5	₹132.97	—	₹664.85	₹67 · 10%
4	ZIFI CV 200 TAB	0126H003	31 Jan 2028	9	₹277.59	—	₹2,498	₹250 · 10%
5	LUBRIJOINT OD TAB	LGR032G	31 May 2028	3	₹470.86	—	₹1,413	₹141 · 10%
6	SCAREND GEL	B1KFZ006	30 Sept 2028	2	₹275.53	—	₹551.06	₹55 · 10%
7	PENTASA SACHET 2GM	1022680	31 Mar 2028	110	₹86.32	—	₹9,495	₹759 · 8%
8	MEGAHEAL GEL 15GM	VAB2637	29 Feb 2028	3	₹103.57	—	₹310.71	₹25 · 8%
9	AZIDERM 10% CREAM	225	31 Dec 2028	3	₹276.57	—	₹829.71	₹83 · 10%
10	VOLSTAR 20 MG	AVL251210	30 Nov 2027	5	₹123.57	—	₹617.85	₹62 · 10%
11	VOLSTAR 20 MG	AVL260405	31 Mar 2028	1	₹123.58	—	₹123.58	₹12 · 10%
12	VOLSTAR 20 MG	AVL260406	31 Mar 2028	4	₹123.57	—	₹494.28	₹49 · 10%
13	BIXIBAT 10MG TAB	EMV262114A	31 Jul 2028	6	₹289.52	—	₹1,737	₹174 · 10%
14	KETOROL DT 10MG	E2601671	30 Jun 2029	10	₹139.26	—	₹1,393	₹139 · 10%
15	VOVERAN SR 75	401SWBC6	31 Mar 2028	10	₹94.48	—	₹944.80	₹95 · 10%
16	CEBHYDRA INTENSE OINTMENT	WWD0075	30 Apr 2028	3	₹506.44	—	₹1,519	₹152 · 10%
17	FUNGICROS CREAM	ZND0017	31 Mar 2028	3	₹398.58	—	₹1,196	₹120 · 10%