Invoice 48126

MAHIM MEDICO · 17 Jun 2026

Invoice value

₹2,989

GST ₹142 · round-off ₹0.24

Still due

Settled

settled ₹2,989 · returns adjusted ₹0

Delivered

17 Jun 2026

signed receipt back 18 Jun 2026

Salesman

SAMIR SHAH

delivery: PAWAN RATAN ADSULE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2057

DELIVERYMumbaiTrip 2Route C

Items on this invoice

16 lines · before GST ₹2,987 · cost ₹2,668 · margin ₹319 (10.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	OROFER XT TAB (30)	E16GL26036	29 Feb 2028	1	₹484.30	—	₹484.30	₹48 · 10%
2	LEVOSIZ M TAB (N PKG)	LM012602	31 Dec 2028	2	₹83.42	—	₹166.84	₹17 · 10%
3	1 AL 5MG TAB	0726A021	31 Dec 2027	3	₹27.22	—	₹81.66	₹8 · 10%
5	LOOZ SUS 240 ML	L1526136	29 Feb 2028	1	₹240.00	—	₹240	₹24 · 10%
6	DEPRAN L TAB	K2503114	30 Nov 2027	1	₹139.82	—	₹139.82	₹14 · 10%
7	MACBERY PD SYP	18255134A	30 Nov 2027	1	₹69.29	—	₹69.29	₹7 · 10%
8	ZYDOL P DS SUSP	ZPD362502	30 Nov 2027	1	₹50.17	—	₹50.17	₹5 · 10%
9	LONGIFENE TAB	M55Y004	30 Nov 2028	5	₹30.35	—	₹151.75	₹15 · 10%
10	CYRA TAB	CA22063	30 Sept 2027	3	₹21.42	—	₹64.26	₹6 · 10%
11	ASMOTONE PLUS	AP5019	30 Sept 2027	1	₹72.86	—	₹72.86	₹8 · 11%
12	MEFKIND DS SUSPENSION	C7APY008	30 Nov 2027	3	₹43.57	—	₹130.71	₹13 · 10%
13	MUCOMIX TAB	TACNAT601	31 Jan 2028	1	₹165.39	—	₹165.39	₹35 · 21%
14	ACENAC MR 4MG TAB	E260384	31 Mar 2029	1	₹209.52	—	₹209.52	₹21 · 10%
15	MYOSPAZ FORTE TAB	TC00626	29 Feb 2028	2	₹290.36	—	₹580.72	₹58 · 10%
16	BOTROCLOT SOLN 15 ML	BTS26402	29 Feb 2028	1	₹233.14	—	₹233.14	₹23 · 10%
17	PYRIGESIC MR TAB	GT250982	31 May 2027	1	₹146.43	—	₹146.43	₹16 · 11%

Edited after entry

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

When	Change	By
24 Jun, 2:20 pm	₹3,216 → ₹2,989	Varsha