Invoice 45112

MAMTA MEDICAL STORES · 12 Jun 2026

Invoice value

₹3,302

GST ₹157 · round-off −₹0.08

Still due

Settled

settled ₹3,302 · returns adjusted ₹0

Delivered

12 Jun 2026

signed receipt back 13 Jun 2026

Salesman

SAMIR SHAH

delivery: ABHISHEK SONAWANE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 1926

DELIVERYMumbaiRoute B

Items on this invoice

19 lines · before GST ₹3,564 · cost ₹3,209 · margin ₹354 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TRIBEN B CREAM	B1601	31 Jul 2027	1	₹116.42	—	₹116.42	₹12 · 10%
2	TRIOLMESAR 40 MG TAB (NP)	18260918A	31 Jan 2029	1	₹309.82	—	₹309.82	₹31 · 10%
3	VITCOFOL ORAL SUSP	0826A064	30 Jun 2027	1	₹127.89	—	₹127.89	₹13 · 10%
4	VOLINI GEL (30GM)	SXH0039A	31 Dec 2027	1	₹121.90	—	₹121.90	₹10 · 8%
5	VOMIKIND MD 4 TAB	D45Z001	31 Dec 2027	3	₹36.66	—	₹109.98	₹11 · 10%
6	ZITHROX 500 TAB (NP)	18260517A	31 Jan 2029	6	₹95.90	—	₹575.40	₹58 · 10%
7	MOXIFORCE CV 375MG TAB	A9AEY009	31 Mar 2027	1	₹133.52	—	₹133.52	₹13 · 10%
8	MOXIFORCE CV 375MG TAB	A9AEY010	31 May 2027	1	₹133.52	—	₹133.52	₹13 · 10%
9	OROFER XT PLUS SYP	E29AE26007	31 Dec 2027	2	₹273.49	—	₹546.98	₹55 · 10%
10	VOGS 0.2 MG TAB (NP)	VS030825	31 Jul 2028	1	₹62.14	—	₹62.14	₹6 · 10%
11	VEDICTUS SYRUP	VC2516	31 Oct 2028	1	₹76.43	—	₹76.43	₹8 · 10%
12	VILDAMBIC M 500 TAB	2608000065	31 Jan 2028	1	₹116.78	—	₹116.78	₹12 · 10%
13	ETOS 60 TAB	ET021225	30 Nov 2027	2	₹37.85	—	₹75.70	₹8 · 10%
14	SUPRACAL PLUS 2000 TAB	SPTP26019	29 Feb 2028	1	₹230.86	—	₹230.86	₹23 · 10%
15	LUBIMOIST EYE DROP	B4MVZ013	31 Aug 2027	1	₹250.64	—	₹250.64	₹25 · 10%
16	UBINEXT PLUS SACHET	7CAIZ003	31 Jul 2027	4	₹50.29	—	₹201.16	₹20 · 10%
17	KVICKLY HYDRO GEL	NG25219A	31 Jul 2027	1	₹129.29	—	₹129.29	₹13 · 10%
18	MEFTAL P SYP	PZ25170	30 Nov 2027	1	₹44.28	—	₹44.28	₹4 · 10%
19	AMODEP AT TAB (NP)	0726C016	29 Feb 2028	5	₹40.19	—	₹200.95	₹20 · 10%

Edited after entry

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

When	Change	By
9 Jun, 6:32 pm	₹1,420 → ₹657	Spr