Invoice 228627

NANA MEDICAL - R · 19 Feb 2026

Invoice value

₹1,266

GST ₹60 · round-off −₹0.28

Still due

Settled

settled ₹1,266 · returns adjusted ₹0

Delivered

19 Feb 2026

signed receipt back 19 Feb 2026

Salesman

SAHADEV H. PARAB

delivery: ASHRAF SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 9294

DELIVERYMumbaiTrip 1Route F

Items on this invoice

8 lines · before GST ₹1,256 · cost ₹1,148 · margin ₹108 (8.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GELUSIL MPS 250MG TAB (NP)	NN0844	31 Oct 2027	4	₹20.73	—	₹82.92	₹8 · 10%
2	HISONE 10MG TAB	THRTBT509	31 Oct 2027	2	₹58.76	—	₹117.52	₹9 · 7%
3	ARISTOZYME CAP	BPK252815	31 Mar 2027	1	₹74.29	—	₹74.29	₹6 · 8%
4	RESTYL 0.5MG TAB (NRX)# @	5SB0777	31 Aug 2028	2	₹54.32	—	₹108.64	₹11 · 10%
5	VOVERAN SR 75	802SWBC5	31 Jul 2027	1	₹85.89	—	₹85.89	₹9 · 10%
6	NEUROBION FORTE TAB	6008C84301	31 May 2027	14	₹38.02	—	₹532.28	₹43 · 8%
7	NULAX SOLUTION 100 ML	BA721	31 Oct 2027	1	₹105.00	—	₹105	₹8 · 8%
8	ESOMAC HP COMBO TAB	AFC25008	31 Mar 2027	1	₹149.72	—	₹149.72	₹15 · 10%

Edited after entry

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

When	Change	By
23 Feb, 10:45 am	₹1,417 → ₹1,266	Varsha
23 Feb, 10:44 am	₹1,870 → ₹1,417	Varsha