Invoice 132080

MARUTI KRUPA MED & GEN STORE · 29 Sept 2026

Invoice value

₹5,073

GST ₹242 · round-off ₹0.06

Still due

₹5,073

settled ₹0 · returns adjusted ₹0

Delivered

29 Sept 2026

signed receipt back 29 Sept 2026

Salesman

PRASHANT KARPE

delivery: SHAIKH SHANAWAZ

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6434

DELIVERYMumbaiTrip 1Route E

Items on this invoice

18 lines · before GST ₹5,033 · cost ₹4,534 · margin ₹499 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AF 200 MG TAB	HAH042607	31 Mar 2028	2	₹11.76	—	₹23.52	₹2 · 10%
2	BENZAC AC 5 % GEL 30 GM	6AD12	30 Apr 2028	1	₹195.25	—	₹195.25	₹19 · 10%
3	BENZAC AC 5 % GEL 30 GM	6AD15	31 Jul 2028	1	₹195.54	—	₹195.54	₹20 · 10%
5	EN DOR EYE DROP	DY6E008	30 Apr 2028	1	₹314.10	—	₹314.10	₹31 · 10%
6	I DEW DS EYE DROP	EDD511	30 Nov 2027	1	₹141.00	—	₹141	₹11 · 8%
7	REZISORT 10 CAP	25510189	31 Mar 2027	3	₹165.71	—	₹497.13	₹50 · 10%
8	REZISORT 10 CAP	25510189	31 Mar 2027	3	₹165.71	—	₹497.13	₹50 · 10%
9	ASCAZIN TAB	AZT26010	31 May 2029	5	₹67.82	—	₹339.10	₹34 · 10%
10	GABAPIN 100MG TAB	N2602055	31 May 2028	1	₹128.84	—	₹128.84	₹13 · 10%
11	GABAPIN NT 200 TAB	26S3GTB286	31 Jul 2028	1	₹247.47	—	₹247.47	₹25 · 10%
12	SARTEL LN 40 TAB	N2601914	31 May 2029	1	₹140.57	—	₹140.57	₹14 · 10%
13	FOXSTAT 40MG TAB	TP1616005	31 May 2028	3	₹127.63	—	₹382.89	₹38 · 10%
14	STEMETIL MD TAB (NEW)	SEA26019	31 Jul 2028	2	₹149.26	—	₹298.52	₹30 · 10%
15	TONOFERON DROPS	TD6035	31 Jul 2027	1	₹89.14	—	₹89.14	₹10 · 11%
16	LIOFEN 10MG TAB	GTH0928A	30 Apr 2028	1	₹97.39	—	₹97.39	₹8 · 8%
17	HALOX S OINTMENT 30GM	SGD0142	30 Apr 2028	1	₹301.71	—	₹301.71	₹30 · 10%
18	HALOX S OINTMENT 30GM	SGD0142	30 Apr 2028	2	₹301.71	—	₹603.42	₹60 · 10%
19	LULIFIN CREAM (B)	SXH1159B	30 Jun 2028	2	₹270.00	—	₹540	₹54 · 10%

Edited after entry

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

When	Change	By
29 Sept, 11:33 am	₹5,207 → ₹5,073	Santosh M