Invoice 46391

METRO CHEMIST & SUPER MART · 28 Sept 2026

Invoice value

₹3,759

GST ₹179 · round-off ₹0.03

Still due

₹3,759

settled ₹0 · returns adjusted ₹0

Delivered

28 Sept 2026

signed receipt back 30 Sept 2026

Salesman

SAURABH DAHATHONDE

delivery: GANESH MASYE (NM) ULWE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 2623

DELIVERYNavi MumbaiRoute E

Items on this invoice

16 lines · before GST ₹3,678 · cost ₹3,361 · margin ₹317 (8.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	G 75 POWDER	GFGT26039	31 Jul 2029	1	₹48.58	—	₹48.58	₹5 · 10%
2	CHESTON LS COUGH SYRUP	CJS25008	30 Sept 2027	1	₹99.50	—	₹99.50	₹10 · 10%
3	DAPASACH S 10/100 TAB	EMV260065F	31 Dec 2027	1	₹146.93	—	₹146.93	₹15 · 10%
4	VALCIVIR 500 TAB	6SN1327	31 May 2029	1	₹175.68	—	₹175.68	₹18 · 10%
5	T 98 DROPS #	D4BEZ027	31 May 2028	1	₹28.48	—	₹28.48	₹3 · 10%
6	ZUKANORM DM 1000 TAB	A8LLY002	31 Oct 2027	1	₹134.28	—	₹134.28	₹13 · 10%
7	ZUKANORM DM 1000 TAB	A8LLZ001	31 May 2028	1	₹147.70	—	₹147.70	₹15 · 10%
8	THYROPACE TAB #	650AF2606F	30 Apr 2028	1	₹146.29	—	₹146.29	₹15 · 10%
9	BONESTAT STRONG TAB	26540358	31 Mar 2028	1	₹294.10	—	₹294.10	₹29 · 10%
10	BONESTAT STRONG TAB	25541151	31 Oct 2027	1	₹267.86	—	₹267.86	₹27 · 10%
11	HIFENAC TA TAB	K2600865	31 Mar 2028	2	₹128.57	—	₹257.14	₹26 · 10%
12	NAILROX LIQUID (5ML)	TIN26005	30 Jun 2029	2	₹239.29	—	₹478.58	₹48 · 10%
13	PROHANCE JUNIOR CHOCOLATE	ZRD0230	30 Nov 2027	1	₹536.80	—	₹536.80	₹32 · 6%
14	SITARED M 50/500MG TAB	SIH1281B	31 May 2028	1	₹134.29	—	₹134.29	₹13 · 10%
15	VOLINI MAXX SPRAY	GSD0101	30 Nov 2028	1	₹83.81	—	₹83.81	₹7 · 8%
16	SIMILAC ADVANCE 3 REFILL	90056MN1	31 Dec 2027	1	₹697.67	—	₹697.67	₹42 · 6%

Edited after entry

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

When	Change	By
18 Jun, 5:04 pm	₹1,339 → ₹0	Varsha