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SADPL

Shri Arihant Distributors Pvt. Ltd.

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SADPL · Shri Arihant Distributors Pvt. Ltd.

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Sales on 5 Oct 2026

Invoice 136934

NDC MEDICALS LLP · 5 Oct 2026

CR

Invoice value

₹742

GST ₹35 · round-off −₹0.06

Still due

₹742

settled ₹0 · returns adjusted ₹0

Delivered

—

no receipt date recorded

Salesman

SUBRAMANIAN NAIDU

delivery: not assigned

Details

Customer: NDC MEDICALS LLP
Invoice no.: 136934
Invoice date: 5 Oct 2026
Salesman: SUBRAMANIAN NAIDU
Delivery man: —
Order no.: SAQ1194630
Order date: 5 Oct 2026
Challan: —
Gross: ₹742.06
CGST: ₹17.67
SGST: ₹17.67
IGST: ₹0.00

Journey of this invoice

0 of 6 steps done

DELIVERYMumbaiTrip 1Route I

1. Billed
not yet
2. Goods out
not yet
3. Checked
not yet
4. Printed
not yet
5. Delivery scan
not yet
6. Confirmed
not yet

Items on this invoice

1 line · before GST ₹729 · cost ₹656 · margin ₹73 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	PEROCLIN 2.5% GEL	G4601	30 Jun 2028	2	₹364.29	—	₹728.58	₹73 · 10%