Invoice 49471

MAMTA MED STORES-(NAIGAUM) · 19 Jun 2026

Invoice value

₹2,408

GST ₹115 · round-off −₹0.06

Still due

Settled

settled ₹2,408 · returns adjusted ₹0

Delivered

19 Jun 2026

signed receipt back 20 Jun 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: RAVI UKARANDE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2118

DELIVERYMumbaiTrip 1Route A

Items on this invoice

5 lines · before GST ₹2,480 · cost ₹2,236 · margin ₹244 (9.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	I DEW SOOTHE EYE DROP	EIS601	29 Feb 2028	2	₹103.87	—	₹207.74	₹17 · 8%
3	GABAPIN 300MG CAP	N2600840	28 Feb 2029	2	₹328.76	—	₹657.52	₹66 · 10%
5	RABIUM 20MG TAB	N2600742	29 Feb 2028	2	₹132.72	—	₹265.44	₹27 · 10%
6	VILPOWER DM 500 TAB	VPDME5006	31 Oct 2027	2	₹128.54	—	₹257.08	₹26 · 10%
7	NUROKIND LC TAB (NP)	B95Z028	31 Jan 2028	6	₹182.03	—	₹1,092	₹109 · 10%

Edited after entry

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

When	Change	By
20 Jun, 1:42 pm	₹2,612 → ₹2,408	Varsha