Invoice 14172

SHREE RAM MEDICAL AND GENERAL STORES · 4 Mar 2026

Invoice value

₹3,428

GST ₹163 · round-off ₹0.37

Still due

Settled

settled ₹3,428 · returns adjusted ₹0

Delivered

5 Mar 2026

signed receipt back 6 Mar 2026

Salesman

SACHIN NATHURAM POPETA

delivery: SACHIN NATHURAM POPETA

Details

Journey of this invoice

6 of 6 steps done

DELIVERYNavi MumbaiTrip 1Route H

Items on this invoice

15 lines · before GST ₹3,676 · cost ₹3,318 · margin ₹358 (9.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ZOCON 400MG TAB	075L005	30 Nov 2027	8	₹24.20	—	₹193.60	₹19 · 10%
2	ATARAX 25MG TAB	E2502408	31 Oct 2027	3	₹81.06	—	₹243.18	₹24 · 10%
3	MACBERY LS SYP	18255000A	30 Nov 2027	4	₹93.32	—	₹373.28	₹37 · 10%
4	MACBERY LS SYP	18260001A	31 Dec 2027	2	₹93.32	—	₹186.64	₹19 · 10%
5	CANDIFORCE 200 CAP (NP)	G35Y040-	31 Jul 2027	3	₹180.00	—	₹540	₹54 · 10%
6	COMBIFLAM SUS (S)	NSC5026	30 Jun 2027	4	₹35.10	—	₹140.40	₹15 · 10%
7	PEPCIA D CAP (NP)	405H003	31 Jul 2027	5	₹77.78	—	₹388.90	₹39 · 10%
8	OTRIVIN FAST RELIEF SPRAY (0.05%)	PX25114	30 Nov 2028	3	₹95.87	—	₹287.61	₹23 · 8%
9	OTRIVIN PAED SPRAY (0.05%)	PP25053	30 Nov 2028	2	₹35.50	—	₹71	₹6 · 8%
10	OTRIVIN PAED OXY SPRAY (0.025%)	PJ25012	31 Aug 2027	2	₹66.22	—	₹132.44	₹11 · 8%
11	ZIFI 200 TAB	015L012	31 May 2027	3	₹79.59	—	₹238.77	₹24 · 10%
12	ZIFI 100 DT TAB	015G010	31 Dec 2026	1	₹75.07	—	₹75.07	₹8 · 10%
13	ZIFI CV 200 TAB	015L029	31 May 2027	1	₹252.36	—	₹252.36	₹25 · 10%
14	ZIFI O 200 TAB	015E012	30 Apr 2027	2	₹158.71	—	₹317.42	₹32 · 10%
15	MONTICOPE TAB	C45Y022	30 Sept 2027	3	₹78.48	—	₹235.44	₹24 · 10%

Edited after entry

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

When	Change	By
4 Mar, 9:48 am	₹3,544 → ₹3,428	Dvs