Invoice 137002

MAHAVIR MEDICAL & GENERAL STORES · 5 Oct 2026

Invoice value

₹2,102

GST ₹141 · round-off ₹0.41

Still due

₹2,102

settled ₹0 · returns adjusted ₹0

Delivered

—

no receipt date recorded

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: not assigned

Details

Journey of this invoice

0 of 6 steps done

DELIVERYMumbaiRoute A

Items on this invoice

7 lines · before GST ₹2,022 · cost ₹1,819 · margin ₹203 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	UNICONTIN E 400MG TAB	D01826	31 Mar 2029	2	₹223.77	—	₹447.54	₹45 · 10%
2	MOIZ CLEANSING LOTION (S)	G26088CL	31 Jul 2029	1	₹338.31	—	₹338.31	₹34 · 10%
3	TUSPEL LS SYRUP