Invoice 129499

WELCOME MEDICAL & GENERALSTORE · 25 Sept 2026

Invoice value

₹3,990

GST ₹190 · round-off −₹0.12

Still due

₹3,990

settled ₹0 · returns adjusted ₹0

Delivered

25 Sept 2026

signed receipt back 26 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6289

DELIVERYMumbaiTrip 2Route D

Items on this invoice

18 lines · before GST ₹4,111 · cost ₹3,697 · margin ₹415 (10.1%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MOKTEL TAB (NP)	ZMRT010726.	30 Jun 2028	3	₹172.19	—	₹516.57	₹52 · 10%
2	TELMIDUCE 40 TAB (NP)	18261357A	29 Feb 2028	4	₹39.02	—	₹156.08	₹16 · 10%
3	IBUGESIC PLUS TAB (NP)	CP60252	30 Apr 2029	1	₹31.61	—	₹31.61	₹3 · 10%
4	ELECTRAL ORANGE RTD ORS	3526G002	30 Sept 2027	3	₹24.00	—	₹72	₹8 · 11%
5	K GLIM TRIO 2 MG TAB	ZAFQ2614	31 May 2028	3	₹128.76	—	₹386.28	₹39 · 10%
6	THERMOKIND MOUTH WASH (NP	E3HSZ036	30 Apr 2028	3	₹133.35	—	₹400.05	₹40 · 10%
8	L SYS CREAM (S)	688	30 Apr 2028	3	₹85.33	—	₹255.99	₹26 · 10%
9	TERBEST TAB	HTF032607	29 Feb 2028	2	₹80.00	—	₹160	₹16 · 10%
10	LIV 52 SYRUP	111261004	31 Jul 2029	2	₹106.66	—	₹213.32	₹24 · 11%
11	PAUSE 500 TAB	E16GQ26017	30 Jun 2030	3	₹151.84	—	₹455.52	₹46 · 10%
12	FERIUM XT TAB	E16DG26008	31 May 2028	1	₹266.10	—	₹266.10	₹27 · 10%
13	ATORFIT 40 MG TAB (NP)	GT08346	31 Mar 2029	1	₹291.22	—	₹291.22	₹29 · 10%
14	TRETIVA 20MG CAP	S26G025	30 Jun 2029	1	₹198.10	—	₹198.10	₹20 · 10%
15	DAZIT 10 MG TAB	GTH2188A	30 Jun 2028	1	₹208.57	—	₹208.57	₹21 · 10%
16	ZOLE F SKIN OINT	SXH1354A	30 Jun 2028	2	₹97.52	—	₹195.04	₹20 · 10%
17	ZEMPRED 8 TAB	SIH1063B	30 Apr 2029	2	₹59.43	—	₹118.86	₹12 · 10%
18	ITRASYS SB 65 CAP	HPSC2601	31 Aug 2027	1	₹92.95	—	₹92.95	₹9 · 10%
19	ITRASYS SB 65 CAP	HPSC2601	31 Aug 2027	1	₹92.95	—	₹92.95	₹9 · 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, 5:38 pm	₹2,438 → ₹1,994	Varsha