Invoice 136935

ALAM MEDICAL & GENERAL STORE · 5 Oct 2026

Invoice value

₹1,002

GST ₹48 · round-off ₹0.21

Still due

₹1,002

settled ₹0 · returns adjusted ₹0

Delivered

—

no receipt date recorded

Salesman

SUBRAMANIAN NAIDU

delivery: not assigned

Details

Journey of this invoice

0 of 6 steps done

DELIVERYMumbaiTrip 1Route I

Items on this invoice

4 lines · before GST ₹965 · cost ₹892 · margin ₹73 (7.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NORMAXIN CC TAB	HCC141225	30 Nov 2027	1	₹24.64	—	₹24.64	₹2 · 10%
2	ANDRE I KUL NF EYE DROP	IAB-138	31 May 2028	2	₹67.12	—	₹134.24	₹13 · 10%
3	LULIBET CREAM (30GM)