Invoice 69501

SHRI GANAPATI MEDICAL · 16 Jul 2026

Invoice value

₹3,009

GST ₹207 · round-off −₹0.22

Still due

Settled

settled ₹3,009 · returns adjusted ₹0

Delivered

16 Jul 2026

signed receipt back 16 Jul 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SATINDRA KUMAR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2980

DELIVERYMumbaiTrip 1Route D

Items on this invoice

16 lines · before GST ₹2,950 · cost ₹2,637 · margin ₹313 (10.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	VB7 5MG TAB	K2600639	29 Feb 2028	1	₹53.33	—	₹53.33	₹5 · 10%
2	ETOS 90 TAB	EN061225	30 Nov 2027	1	₹54.99	—	₹54.99	₹5 · 10%
3	AMLOKIND 5MG TAB (NP)	G55Y059	30 Sept 2028	5	₹18.03	—	₹90.15	₹9 · 10%
4	ZOXAN EYE OINTMENT 10 GM	F524	29 Feb 2028	2	₹10.54	—	₹21.08	₹2 · 10%
5	GABAPIN NT 100 TAB	N2601363	31 Mar 2028	1	₹166.32	—	₹166.32	₹17 · 10%
6	MET XL 25 (N P)	GT08876	30 Apr 2029	3	₹69.55	—	₹208.65	₹21 · 10%
7	OPOX 200 MG TAB	HH2602078	31 Jan 2028	4	₹113.14	—	₹452.56	₹45 · 10%
8	CETAPHIL GENTLE CLEANS	B6NA288	31 Mar 2029	1	₹541.69	—	₹541.69	₹54 · 10%
9	ZAPIZ 0.25 MG TAB (NP)	K2600899	31 Mar 2029	4	₹28.27	—	₹113.08	₹11 · 10%
10	ENAPRIL 5 TAB	N2504082	30 Nov 2027	2	₹45.12	—	₹90.24	₹9 · 10%
11	DEFZA 6MG TAB	DWL003G	31 Mar 2029	2	₹137.14	—	₹274.28	₹27 · 10%
12	TOBA DM EYE DROP	FTD0006	31 Aug 2027	2	₹22.14	—	₹44.28	₹4 · 8%
13	AIR M TAB	AM042613	31 Mar 2028	2	₹55.61	—	₹111.22	₹11 · 10%
14	TENLIMAC TAB	18260544E	31 Jan 2029	3	₹67.60	—	₹202.80	₹20 · 10%
15	HIFENAC SP	26S3GTA309	29 Feb 2028	2	₹105.00	—	₹210	₹40 · 19%
16	HIFENAC D TAB	26S3GTA223	31 Jan 2028	3	₹105.00	—	₹315	₹32 · 10%

Edited after entry

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

When	Change	By
15 Jul, 3:42 pm	₹31,703 → ₹719customer changed	Dvs