Invoice 129558

SHREE SWAMI KRUPA MED STORES · 25 Sept 2026

Invoice value

₹7,099

GST ₹478 · round-off ₹0.19

Still due

₹7,099

settled ₹0 · returns adjusted ₹0

Delivered

25 Sept 2026

signed receipt back 26 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SHAIKH SHANAWAZ

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6288

DELIVERYMumbaiTrip 3Route C

Items on this invoice

15 lines · before GST ₹6,970 · cost ₹6,270 · margin ₹699 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GUMEX (BIG)	6075	30 Jun 2029	2	₹128.76	—	₹257.52	₹26 · 10%
2	CALPSOR OINT	CR6001	29 Feb 2028	1	₹541.04	—	₹541.04	₹54 · 10%
3	DYTOR 5MG TAB (NEW PKG)	6SN1139	30 Apr 2029	2	₹61.98	—	₹123.96	₹12 · 10%
4	FORACORT FORTE R/C 12MCG	6SA1233	31 Oct 2027	1	₹440.94	—	₹440.94	₹44 · 10%
5	SEROFLO 125 INHALER	6SN0355	31 Dec 2027	1	₹518.16	—	₹518.16	₹52 · 10%
6	ENERZAL ZERO ORANGE SACHET	0326H013	31 Jul 2027	70	₹12.57	—	₹879.90	₹88 · 10%
7	TRETIN 0.025% CREAM	HC096	31 May 2028	1	₹160.72	—	₹160.72	₹16 · 10%
8	ROSUVAS EZ 10MG	E16HG26012	31 May 2029	3	₹339.70	—	₹1,019	₹102 · 10%
9	HYANE EYE DROP	GT26895	30 Nov 2027	1	₹259.28	—	₹259.28	₹26 · 10%
10	ALLEGRA M TAB	6GAA043	31 May 2028	2	₹229.56	—	₹459.12	₹48 · 10%
11	BLYNDS AC SPF 60 GEL	I26073	30 Jun 2028	2	₹593.22	—	₹1,186	₹119 · 10%
12	ALMOTAN 12.5 TAB	BRG02166A	31 Jan 2030	2	₹317.00	—	₹634	₹63 · 10%
13	MOTINORM DT TAB #	E260414	31 Mar 2030	2	₹18.68	—	₹37.36	₹4 · 10%
15	LULIFIN CREAM (M)	SXH0875A	30 Apr 2028	1	₹241.43	—	₹241.43	₹24 · 10%
16	LOBATE CREAM	LG002	31 Mar 2028	1	₹210.75	—	₹210.75	₹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
10 Oct, 4:48 pm	₹583 → ₹571	Dvs