Invoice 86379

MAMTA MED STORES-(NAIGAUM) · 5 Aug 2026

Invoice value

₹4,487

GST ₹211 · round-off −₹0.24

Still due

Settled

settled ₹4,487 · returns adjusted ₹0

Delivered

5 Aug 2026

signed receipt back 5 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SHUSHANT SURVE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3760

DELIVERYMumbaiTrip 1Route A

Items on this invoice

19 lines · before GST ₹4,669 · cost ₹4,205 · margin ₹464 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ENERZAL ORANGE (B)	0326D206	31 Mar 2028	5	₹53.33	—	₹266.65	₹27 · 10%
2	TELMIKIND AM TAB	C65Z018	31 Mar 2028	5	₹65.58	—	₹327.90	₹33 · 10%
3	UNWANTED 72 TAB	5AALZ013	29 Feb 2028	1	₹60.80	—	₹60.80	₹6 · 10%
4	GLIMESTAR M1 TAB (15TAB)	E9FHZ001	31 Mar 2028	3	₹94.16	—	₹282.48	₹28 · 10%
5	HEALTH OK SACHET	1AAIZ086	30 Sept 2027	11	₹28.04	—	₹308.44	₹31 · 10%
6	CYRA D CAP	3CD1258	31 Jan 2028	2	₹38.86	—	₹77.72	₹8 · 10%
7	CYRA TAB	3CA0052	30 Apr 2028	1	₹22.85	—	₹22.85	₹2 · 10%
8	NEWTEL H 40MG TAB	NH032622	29 Feb 2028	2	₹38.85	—	₹77.70	₹8 · 10%
9	WELLWOMEN 50+ CAP	680AF2601F	31 Jul 2027	3	₹145.52	—	₹436.56	₹44 · 10%
10	LIVERIL SUSP	358P2604F	31 May 2027	1	₹289.52	—	₹289.52	₹29 · 10%
11	I DEW SOOTHE EYE DROP	EIS601	29 Feb 2028	1	₹103.87	—	₹103.87	₹8 · 8%
12	LASIX 40MG TAB	6GAK404	31 Dec 2028	5	₹11.53	—	₹57.65	₹5 · 8%
13	ZAHA OINTMENT	I452	31 Mar 2029	1	₹152.00	—	₹152	₹15 · 10%
14	TELLZY AM TAB	2613000326	30 Apr 2028	2	₹255.24	—	₹510.48	₹51 · 10%
15	LOOZ SUS 240 ML	L1526261	30 Apr 2028	1	₹241.92	—	₹241.92	₹24 · 10%
16	NIFTAS 100MG TAB (NP)	K2601306	30 Apr 2029	2	₹92.96	—	₹185.92	₹19 · 10%
17	VOVERAN EMULGEL (B)	207EEBH6	31 Jan 2029	5	₹229.46	—	₹1,147	₹115 · 10%
18	FIXON POWDER	F26078	31 May 2031	1	₹45.71	—	₹45.71	₹5 · 10%
19	MUCOPAIN OINT	O26365	31 May 2029	1	₹73.22	—	₹73.22	₹7 · 10%