Invoice 130680

KRISHNA MEDICO MALAD EAST · 28 Sept 2026

Invoice value

₹5,792

GST ₹276 · round-off ₹0.25

Still due

₹5,792

settled ₹0 · returns adjusted ₹0

Delivered

28 Sept 2026

signed receipt back 29 Sept 2026

Salesman

PRASHANT KARPE

delivery: ANIL KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6376

DELIVERYMumbaiTrip 1Route H

Items on this invoice

19 lines · before GST ₹5,974 · cost ₹5,384 · margin ₹590 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GRIS ODT TAB	AGDT25009	30 Nov 2028	1	₹409.71	—	₹409.71	₹41 · 10%
2	LINARES M TAB	ALNN26004	31 Mar 2028	3	₹86.34	—	₹259.02	₹26 · 10%
3	ROSUMAC 20 TAB (NP)	18262458A	31 May 2030	1	₹408.57	—	₹408.57	₹41 · 10%
4	ATORLIP GOLD 10 MG TAB	25S2GCA625	31 Dec 2026	1	₹44.49	—	₹44.49	₹4 · 10%
5	NOBEL GEL BIG	F2AIZ004	31 Oct 2027	1	₹103.06	—	₹103.06	₹10 · 10%
6	TERBINAFORCE 500 TAB	L6HPZ003	31 Mar 2028	1	₹155.71	—	₹155.71	₹16 · 10%
7	OVAFLO Q10 TAB	A8ARZ008	31 Mar 2028	1	₹502.84	—	₹502.84	₹50 · 10%
8	EVION 400MG CAP	6112C59911	30 Jun 2028	6	₹75.05	—	₹450.30	₹45 · 10%
9	AVAS CV 10 CAP	AVHS0015	31 May 2028	2	₹110.48	—	₹220.96	₹22 · 10%
10	DV 60K CAP (NP)	26510248	30 Apr 2028	1	₹302.57	—	₹302.57	₹30 · 10%
11	ZEET EXPT	2613000163	29 Feb 2028	1	₹114.74	—	₹114.74	₹11 · 10%
12	DIVAA OD 1GM TAB	N2601013	31 Mar 2028	1	₹225.83	—	₹225.83	₹23 · 10%
13	EMPHA 10 TAB	N2601219	31 Mar 2028	1	₹77.71	—	₹77.71	₹8 · 10%
14	MOMESONE CREAM (BIG)	FM15	30 Jun 2028	2	₹163.81	—	₹327.62	₹33 · 10%
15	TEARS NATURAL FORTE 15 ML	138V1	31 Jan 2028	3	₹335.24	—	₹1,006	₹101 · 10%
16	ROZAT 5MG TAB	E2601001	31 Mar 2028	2	₹130.00	—	₹260	₹26 · 10%
17	VOGLI RAPID 0.3/1 TAB	E260801	31 May 2028	3	₹162.86	—	₹488.58	₹49 · 10%
18	SUSTEN 300 CAP	GTH1498A	30 Apr 2028	1	₹421.43	—	₹421.43	₹35 · 8%
19	DAPEFY M XR10/500MG	GTH1950B	31 May 2028	2	₹97.52	—	₹195.04	₹20 · 10%