Invoice 86216

AKSHAY MEDICAL &GENERAL STORES · 4 Aug 2026

Invoice value

₹715

GST ₹34 · round-off −₹0.02

Still due

Settled

settled ₹715 · returns adjusted ₹139

Delivered

4 Aug 2026

signed receipt back 5 Aug 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3756

DELIVERYMumbaiTrip 4Route F

Items on this invoice

7 lines · before GST ₹709 · cost ₹638 · margin ₹71 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TELMIKIND H TAB (OP)	B15Z016	31 Jan 2028	1	₹77.94	—	₹77.94	₹8 · 10%
2	MEFTAGESIC P SUS 100 ML	ZCE2611	29 Feb 2028	4	₹54.86	—	₹219.44	₹22 · 10%
3	ESPIN 5 TAB	N2600948	28 Feb 2029	2	₹69.10	—	₹138.20	₹14 · 10%
4	STAMLO 2.5MG TAB	E2601006	31 Mar 2029	1	₹43.92	—	₹43.92	₹4 · 10%
5	STAMLO 5MG TAB	E2600672	31 Mar 2029	1	₹61.34	—	₹61.34	₹6 · 10%
6	FLAGYL 400MG TAB (NP)	FLA26002	31 Dec 2028	1	₹24.74	—	₹24.74	₹2 · 10%
7	CANESTEN CREAM	6JX06	31 Mar 2028	2	₹71.89	—	₹143.78	₹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
6 Aug, 6:58 pm	₹2,738 → ₹2,741	Santosh M