Invoice 15924

MAHARASHTRA MEDICAL & GENERAL STORE · 29 Jun 2026

Invoice value

₹3,386

GST ₹161 · round-off ₹0.25

Still due

Settled

settled ₹3,386 · returns adjusted ₹0

Delivered

29 Jun 2026

signed receipt back 1 Jul 2026

Salesman

VISHAL PATIL

delivery: VISHAL PATIL

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 799

DELIVERYNavi MumbaiTrip 1Route J

Items on this invoice

18 lines · before GST ₹3,359 · cost ₹3,047 · margin ₹312 (9.3%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AZIDERM 10% CREAM	209	30 Jun 2028	1	₹252.80	—	₹252.80	₹25 · 10%
2	PANTOP DSR CAP	SPM251720	30 Nov 2027	2	₹172.50	—	₹345	₹28 · 8%
3	TRIBEN PLUS CREAM	C1602	30 Sept 2027	1	₹73.18	—	₹73.18	₹7 · 10%
4	MET XL 25 (N P)	GT06226	28 Feb 2029	2	₹69.11	—	₹138.22	₹14 · 10%
5	MET XL 3D 25/6.25 TAB (NP)	CT07556	29 Feb 2028	1	₹160.00	—	₹160	₹16 · 10%
7	GEMER 1 TAB	GTH1327A	31 Mar 2028	2	₹127.86	—	₹255.72	₹21 · 8%
8	ROZAVEL 5MG TAB	GTG3398A	30 Apr 2028	2	₹150.00	—	₹300	₹25 · 8%
9	ROZAVEL EZ TAB	SIH0380A	31 Jul 2028	2	₹202.86	—	₹405.72	₹33 · 8%
10	CILACAR 10MG TAB(NP)	AC926002	31 Mar 2029	3	₹183.84	—	₹551.52	₹55 · 10%
11	CYRA TAB	CA22033	31 May 2027	1	₹21.42	—	₹21.42	₹2 · 10%
12	CYRA TAB	3CA0049	31 Mar 2028	2	₹22.85	—	₹45.70	₹5 · 10%
13	LEVEPSY 500 TAB (N PKG)	6SN0418	31 Jan 2028	1	₹137.35	—	₹137.35	₹14 · 10%
14	IBUGESIC SUSP (BIG)	6SE0263	31 Mar 2029	1	₹18.01	—	₹18.01	₹2 · 10%
15	CIPLOX E/E DROP (NP)	6L80236	31 Jan 2028	3	₹12.56	—	₹37.68	₹4 · 10%
16	EMPHA L 25 TAB	N2600995	31 Mar 2028	1	₹109.18	—	₹109.18	₹11 · 10%
17	EMPHA L 25 TAB	N2601646	30 Apr 2028	1	₹109.18	—	₹109.18	₹11 · 10%
18	FELICITA OD CAP	S26B044	31 Jan 2028	1	₹227.35	—	₹227.35	₹23 · 10%
19	MOZA 5MG TAB	K2600539	28 Feb 2029	2	₹85.41	—	₹170.82	₹17 · 10%

Edited after entry

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

When	Change	By
29 Jun, 8:24 am	₹3,574 → ₹3,386	Santosh M