Invoice 86388

MITRASEN MEDICARE (P) · 5 Aug 2026

Invoice value

₹6,198

GST ₹407 · round-off ₹0.06

Still due

Settled

settled ₹6,198 · returns adjusted ₹0

Delivered

5 Aug 2026

signed receipt back 5 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SATINDRA KUMAR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3764

DELIVERYMumbaiTrip 1Route D

Items on this invoice

18 lines · before GST ₹6,096 · cost ₹5,483 · margin ₹613 (10.1%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CROCIN DROP	NC25028	31 Oct 2027	6	₹29.76	—	₹178.56	₹14 · 8%
2	ENERZAL ORANGE FC 200 ML	7526D039	31 Mar 2027	9	₹30.48	—	₹274.32	₹30 · 11%
3	FUDIC CREAM	HC168	31 May 2028	3	₹80.48	—	₹241.44	₹24 · 10%
4	NUROKIND OD TAB	F25Z004	29 Feb 2028	3	₹161.62	—	₹484.86	₹49 · 10%
5	TELMIKIND 40MG TAB (NP)	5K5Z046	31 Mar 2028	3	₹47.44	—	₹142.32	₹14 · 10%
6	RIVOTRIL 0.25 MG TAB	7BAFZ003	30 Apr 2028	1	₹16.38	—	₹16.38	₹2 · 10%
7	GLIPTAGREAT M 500 MG TAB	O0FZZ014	29 Feb 2028	2	₹70.53	—	₹141.06	₹14 · 10%
8	CYRA TAB	3CA0052	30 Apr 2028	4	₹22.85	—	₹91.40	₹9 · 10%
9	PHOTOBAN 50 AQUAGEL	MPN026	30 Sept 2027	1	₹545.09	—	₹545.09	₹55 · 10%
10	SEPTILIN SYRUP	111260535	30 Apr 2029	2	₹171.42	—	₹342.84	₹39 · 11%
11	MAXMOIST ULTRA EYE DROP (NEW)	GT13056	30 Apr 2028	1	₹407.62	—	₹407.62	₹41 · 10%
12	TALIMUS LS ONIT	I444	29 Feb 2028	1	₹275.00	—	₹275	₹28 · 10%
13	LONITAB 1.25 TAB	INP26DK02	30 Apr 2028	1	₹214.29	—	₹214.29	₹21 · 10%
14	ELECTRAL APPLE RTD ORS	3526E004	31 Oct 2027	6	₹24.00	—	₹144	₹14 · 10%
15	VANTEJ AQUA 100ML	ABAA215	29 Feb 2028	3	₹135.59	—	₹406.77	₹41 · 10%
16	VANTEJ TOOTHPASTE	VTP26038	30 Apr 2028	4	₹164.57	—	₹658.28	₹66 · 10%
17	ROSUVAS CV 20 TAB	RLD0030	31 May 2028	3	₹193.57	—	₹580.71	₹58 · 10%
18	RAZEL F 10 TAB	YTR926003	29 Feb 2028	3	₹316.89	—	₹950.67	₹95 · 10%