Invoice 228314

SHREE SWAMI SAMARTHA MED & SUR · 18 Feb 2026

Invoice value

₹4,305

GST ₹205 · round-off −₹0.45

Still due

Settled

settled ₹4,305 · returns adjusted ₹0

Delivered

18 Feb 2026

signed receipt back 20 Feb 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: KUMAR MOORTHI HARIJAN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 9284

DELIVERYMumbaiTrip 4Route C

Items on this invoice

15 lines · before GST ₹4,299 · cost ₹3,882 · margin ₹417 (9.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LACTARE CAP (30)	AQT25AA65-	31 Aug 2028	2	₹228.57	—	₹457.14	₹46 · 10%
2	EYETAMIN AR II TAB	INT25126	28 Feb 2027	1	₹155.00	—	₹155	₹16 · 10%
3	LACRYL ULTRA EYE DROP	A-5145	31 Oct 2027	2	₹352.14	—	₹704.28	₹70 · 10%
4	GEPRIDE M 0.5 TAB	E50886	31 May 2028	2	₹52.50	—	₹105	₹11 · 10%
5	CILAMET XL 10/25 TAB (NP)	CR0045K	31 Oct 2027	3	₹218.58	—	₹655.74	₹66 · 10%
6	SITCOM LD CREAM	A3PFY022-	31 Jul 2027	1	₹212.85	—	₹212.85	₹21 · 10%
7	LIPICURE D 10 TAB	ANO02AWA	31 May 2027	2	₹150.00	—	₹300	₹30 · 10%
8	PEDIASURE(CH) REFILL	84035MN1	30 Jun 2027	1	₹320.67	—	₹320.67	₹19 · 6%
9	SILVEREX SSD CREAM 20 GM	SXG2648A	30 Nov 2027	1	₹148.57	—	₹148.57	₹15 · 10%
10	SILVEREX HEAL	WEC0037	31 Aug 2027	1	₹115.72	—	₹115.72	₹12 · 10%
11	4 QUIN EYE OINT	SQ69	30 Nov 2027	1	₹107.86	—	₹107.86	₹11 · 10%
13	MEGATAS 50 TAB.	BRF09200A	31 Aug 2027	1	₹367.32	—	₹367.32	₹37 · 10%
14	AZITHRAL 250 MG (NEW PKG)	2513000315	30 Nov 2027	3	₹94.96	—	₹284.88	₹29 · 10%
15	CLOTRIN EAR DROPS	BA125	31 Oct 2028	1	₹104.29	—	₹104.29	₹10 · 10%
16	MELRIO CREAM	B999	30 Jun 2027	1	₹260.00	—	₹260	₹26 · 10%

Edited after entry

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

When	Change	By
18 Feb, 5:57 pm	₹3,969 → ₹4,305	Santosh M
18 Feb, 5:57 pm	₹4,429 → ₹3,969	Santosh M