Invoice 84598

METRO CHEMIST (ULWE SEC-17) · 5 Oct 2026

Invoice value

₹6,547

GST ₹369 · round-off −₹0.10

Still due

₹6,547

settled ₹0 · returns adjusted ₹0

Delivered

—

no receipt date recorded

Salesman

SAURABH DAHATHONDE

delivery: not assigned

Details

Journey of this invoice

1 of 6 steps done

DELIVERYNavi MumbaiTrip 1Route E

Items on this invoice

16 lines · before GST ₹6,503 · cost ₹5,853 · margin ₹650 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	EGNERVE OD PLUS TAB	TBT26016	31 May 2028	2	₹281.90	—	₹563.80	₹56 · 10%
2	AMLOVAS AT TAB	18261467A	30 Sept 2029	5	₹110.62	—	₹553.10	₹55 · 10%
3	OSTEOFOS 35 TAB	6F10063	31 Mar 2029	3	₹147.71	—	₹443.13	₹44 · 10%
4	ABEVIA 200 SR TAB (NP)	T1GKZ001	30 Jun 2028	2	₹256.68	—	₹513.36	₹51 · 10%
5	PETRIL BETA 20 TAB (NP)	PEES0063	30 Nov 2028	10	₹106.66	—	₹1,067	₹107 · 10%
6	VILDAPRIDE M 50/500 TAB	VIBS0138	30 Apr 2028	1	₹148.57	—	₹148.57	₹15 · 10%
7	CORDARONE 100MG TAB (NP)	5GDG026	30 Jun 2028	1	₹74.96	—	₹74.96	₹8 · 10%
8	LEVERA XR 500 TAB	N2601812	31 May 2028	6	₹106.40	—	₹638.40	₹64 · 10%
9	TIGOTREAT CREAM	O26XW001	31 Jan 2028	1	₹171.43	—	₹171.43	₹17 · 10%
10	UPADOZ 15MG TAB	DRG08522A	31 Jul 2028	1	₹492.88	—	₹492.88	₹49 · 10%
11	ATARAX JR LOTION	BAIL26023	29 Feb 2028	1	₹213.56	—	₹213.56	₹21 · 10%
12	VOGLI RAPID 0.2/0.5 TAB	E260799	31 May 2028	3	₹110.00	—	₹330	₹33 · 10%
13	MINOZ BPO GEL	6DQ01	31 Aug 2027	1	₹321.43	—	₹321.43	₹32 · 10%
14	MOISTUREX SYNDET SOAP	XGD0052	31 Aug 2028	2	₹136.95	—	₹273.90	₹27 · 10%
15	NICARDIA 10MG TAB NEW	CNC26016	30 Jun 2028	1	₹11.70	—	₹11.70	₹1 · 10%
16	RAZEL GOLD 20 CAP	XCRZ26004	31 Mar 2028	2	₹343.18	—	₹686.36	₹69 · 10%

Edited after entry

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

When	Change	By
3 Aug, 3:09 pm	₹699 → ₹703	Santosh M