Invoice 131174

HIRA CHEMIST · 28 Sept 2026

Invoice value

₹15,135

GST ₹1,091 · round-off −₹0.48

Still due

₹15,135

settled ₹0 · returns adjusted ₹0

Delivered

28 Sept 2026

signed receipt back 29 Sept 2026

Salesman

SAMIR SHAH

delivery: ABDUL KADAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6374

URGENTMumbaiTrip 2Route D

Items on this invoice

18 lines · before GST ₹15,062 · cost ₹13,461 · margin ₹1,602 (10.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FRISIUM 5MG (NRX) (NP)	5GCX031	31 Oct 2028	5	₹69.83	—	₹349.15	₹35 · 10%
2	MUCORIS NASAL SP 1% ADULT	0326G014	30 Jun 2028	6	₹41.92	—	₹251.52	₹25 · 10%
3	VITCOFOL C INJ	6726E012	31 Jul 2027	10	₹16.50	—	₹165	₹17 · 10%
4	LIPIKIND F TAB	E25Z021	30 Apr 2028	6	₹85.45	—	₹512.70	₹51 · 10%
5	OVAFLO Q10 TAB	A8ARZ008	31 Mar 2028	5	₹502.84	—	₹2,514	₹251 · 10%
7	CETAPHIL GENTLE FOAMING CLEANSER	443763	31 Aug 2028	2	₹745.08	—	₹1,490	₹149 · 10%
8	AMLONG 5MG TAB (NP)	AMMS0138	30 Jun 2029	5	₹61.34	—	₹306.70	₹31 · 10%
9	AZIDERM 10% CREAM	225	31 Dec 2028	10	₹276.57	—	₹2,766	₹277 · 10%
10	HOSIT FE TAB	E16LD26002	31 May 2028	9	₹181.52	—	₹1,634	₹163 · 10%
11	ASOMEX 2.5MG TAB(NEW PKG)	EM260282	31 Oct 2029	6	₹82.55	—	₹495.30	₹50 · 10%
12	BACLOF 10 TAB (15TAB)	N2602051	31 May 2029	3	₹146.19	—	₹438.57	₹44 · 10%
13	FOXSTAT 40MG TAB	TP1616005	31 May 2028	12	₹127.63	—	₹1,532	₹153 · 10%
14	O2 BACT 5 GM	OO608A	31 May 2028	2	₹96.42	—	₹192.84	₹19 · 10%
15	LACTODEX STARTER 1 (NO DISC)	DG55260773	31 Aug 2027	1	₹471.43	—	₹471.43	₹28 · 6%
16	KLM KLIN FACE WASH 100 ML	BH3628	30 Jun 2028	1	₹233.90	—	₹233.90	₹40 · 17%
17	KLM C 20 SERUM	K26004	31 Aug 2027	2	₹711.87	—	₹1,424	₹245 · 17%
18	NICARDIA 10MG TAB NEW	CNC26011	31 Mar 2028	3	₹11.70	—	₹35.10	₹4 · 10%
19	PENTASA SACHET 1GM	1025235	30 Apr 2028	5	₹50.17	—	₹250.85	₹20 · 8%

Edited after entry

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

When	Change	By
9 Oct, 5:22 pm	₹1,170 → ₹908	Varsha