Invoice 129219

KANAIYA CHEMIST (A UNIT OF MVS WELLJANHIT MEDICARE PRIVATE LIMITED · 25 Sept 2026

Invoice value

₹1,928

GST ₹92 · round-off ₹0.48

Still due

Settled

settled ₹1,067 · returns adjusted ₹1,067

Delivered

25 Sept 2026

signed receipt back 28 Sept 2026

Salesman

KALPESH ANANT SANGALE

delivery: RAKESH BAPUR

Details

Customer: KANAIYA CHEMIST (A UNIT OF MVS WELLJANHIT MEDICARE PRIVATE LIMITED
Invoice no.: 129219
Invoice date: 25 Sept 2026
Salesman: KALPESH ANANT SANGALE
Delivery man: RAKESH BAPUR
Order no.: SAQ1187970
Order date: 24 Sept 2026
Challan: —
Gross: ₹1,927.52
CGST: ₹45.89
SGST: ₹45.89
IGST: ₹0.00

Journey of this invoice

6 of 6 steps done · delivery voucher 6280

DELIVERYMumbai

Items on this invoice

3 lines · before GST ₹1,932 · cost ₹1,739 · margin ₹193 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	PZA CIBA 750MG TAB @	APZC26001	31 Mar 2028	8	₹58.97	—	₹471.76	₹47 · 10%
2	VENTAB DXT 50 TAB	K2601186	30 Apr 2029	6	₹178.29	—	₹1,070	₹107 · 10%
3	NEOGADINE ELIXIR	B02T26029	31 Jan 2028	2	₹195.43	—	₹390.86	₹39 · 10%