Invoice 48097

NEW NITISH PHARMA · 17 Jun 2026

Invoice value

₹1,676

GST ₹80 · round-off −₹0.32

Still due

Settled

settled ₹1,676 · returns adjusted ₹0

Delivered

17 Jun 2026

signed receipt back 17 Jun 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: ABHISHEK SONAWANE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2044

DELIVERYMumbaiTrip 1Route A

Items on this invoice

8 lines · before GST ₹1,629 · cost ₹1,468 · margin ₹161 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MEDROL 8MGTAB	MW0120	30 Jun 2028	1	₹68.07	—	₹68.07	₹7 · 10%
2	APDROPS PD EYE DROP	AD0166A	31 Dec 2028	1	₹40.65	—	₹40.65	₹4 · 10%
3	LEVOSIZ M TAB (N PKG)	LM012602	31 Dec 2028	2	₹83.42	—	₹166.84	₹17 · 10%
4	FOLINEXT TAB	DPL251703	30 Apr 2027	1	₹83.57	—	₹83.57	₹7 · 8%
5	LIVOGEN CAP	6012C84205	31 Dec 2027	2	₹79.56	—	₹159.12	₹16 · 10%
6	FARONEM 200MG TAB	PED0002	30 Jun 2027	1	₹835.72	—	₹835.72	₹84 · 10%
7	EVION 400MG CAP	5365C59910	29 Feb 2028	2	₹68.24	—	₹136.48	₹14 · 10%
8	TECZINE 5MG TAB	SIG2294B	30 Sept 2027	2	₹69.29	—	₹138.58	₹14 · 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 Jun, 2:06 pm	₹452 → ₹407	Dvs
23 Jun, 2:05 pm	₹470 → ₹452customer changed	Dvs