Invoice 129487

GATEWAY CHEMISTS PVT LTD · 25 Sept 2026

Invoice value

₹6,445

GST ₹326 · round-off −₹0.38

Still due

Settled

settled ₹6,445 · returns adjusted ₹0

Delivered

25 Sept 2026

signed receipt back 26 Sept 2026

Salesman

VIJAY RAVI KASTURI

delivery: SAKLAIN QURESHI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6293

DELIVERYMumbaiTrip 2Route G

Items on this invoice

19 lines · before GST ₹6,513 · cost ₹5,864 · margin ₹648 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BANGSHIL TAB (100)	74-26/27	30 Jun 2031	2	₹266.00	—	₹532	₹53 · 10%
2	FORTEGE TAB (100)	73-26/27	30 Jun 2029	2	₹141.50	—	₹283	₹28 · 10%
3	PX7 TAB	GPXA25002	30 Nov 2027	2	₹366.78	—	₹733.56	₹73 · 10%
4	SELZIC 300MG TAB	ASEG25005	30 Sept 2028	1	₹128.48	—	₹128.48	₹13 · 10%
5	LNBETA 5 TAB (NP)	ALBB26004	30 Nov 2028	1	₹232.71	—	₹232.71	₹23 · 10%
6	REBAGEN TAB (NP)	26260066A	31 May 2030	2	₹177.96	—	₹355.92	₹36 · 10%
7	NUFLUCON EAR DROPS	BB405	31 Jul 2028	1	₹124.19	—	₹124.19	₹12 · 10%
8	DERMADEW ALOE PLUS LOTION	B0012	30 Apr 2028	1	₹162.71	—	₹162.71	₹16 · 10%
9	GLIMESTAR M1 TAB (15TAB)	9F5Z046	31 May 2028	3	₹94.16	—	₹282.48	₹28 · 10%
10	PANTAKIND DSR CAP (NP)	N1AGZ018	30 Apr 2028	6	₹142.36	—	₹854.16	₹85 · 10%
11	NITROBACT 100 CAP	X25Z007	31 May 2028	1	₹70.76	—	₹70.76	₹7 · 10%
12	NITREST 5 @	GTH1345A	31 Mar 2029	3	₹50.87	—	₹152.61	₹12 · 8%
13	GLIZID XR 60 TAB	0K5Z011	31 May 2029	6	₹137.14	—	₹822.84	₹82 · 10%
14	BILANIX 20MG TAB	GT05906	29 Feb 2028	2	₹113.14	—	₹226.28	₹23 · 10%
15	MET XL AM 50/5 MG TAB	GT11906	31 May 2028	3	₹255.00	—	₹765	₹77 · 10%
16	REKOOL L TAB	2613000028	31 Dec 2027	1	₹254.71	—	₹254.71	₹25 · 10%
17	DUVANTA 20MG TAB	N2601783	31 May 2029	2	₹108.04	—	₹216.08	₹22 · 10%
18	EMBETA XR 25 TAB	K2601541	31 May 2028	1	₹104.40	—	₹104.40	₹10 · 10%
19	POTRATE MB6 SOLUTION	IKCR6064	31 Dec 2027	1	₹210.71	—	₹210.71	₹21 · 10%

Edited after entry

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

When	Change	By
8 Oct, 3:19 pm	₹3,242 → ₹2,740	Varsha