Invoice 86607

AL SHIFA MEDICAL · 5 Aug 2026

Invoice value

₹3,443

GST ₹164 · round-off −₹0.16

Still due

Settled

settled ₹3,443 · returns adjusted ₹0

Delivered

5 Aug 2026

signed receipt back 5 Aug 2026

Salesman

SAMIR SHAH

delivery: ABDUL KADAR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3768

DELIVERYMumbaiTrip 1Route F

Items on this invoice

17 lines · before GST ₹3,519 · cost ₹3,188 · margin ₹331 (9.4%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GUMEX (MEDIUM)	2564	28 Feb 2029	1	₹82.14	—	₹82.14	₹8 · 10%
2	JAKAUTO 5MG TAB	GJKT26002	31 Mar 2028	1	₹117.85	—	₹117.85	₹12 · 10%
3	NUROKIND OD TAB	F25Z004	29 Feb 2028	2	₹161.62	—	₹323.24	₹32 · 10%
4	CARDIVAS 3.125 TAB (NP)	SIH0774A	31 Mar 2029	2	₹61.07	—	₹122.14	₹10 · 8%
5	FEBUGET 40 TAB (NP)	SIH0500A	31 Aug 2028	2	₹175.72	—	₹351.44	₹29 · 8%
6	RIFAGUT 400 TAB	GKH0527A	29 Feb 2028	1	₹342.86	—	₹342.86	₹28 · 8%
7	PIOSYS 15 TAB (N PKG)	POSG01	31 Dec 2027	1	₹41.78	—	₹41.78	₹4 · 10%
8	EBAST DC TAB	EBDS0063	29 Feb 2028	3	₹103.62	—	₹310.86	₹31 · 10%
9	LUBREX EYE DROP	LUAS0627	31 May 2028	1	₹100.04	—	₹100.04	₹10 · 10%
10	HIFENAC SR TAB	N2600455	31 Jan 2029	1	₹77.50	—	₹77.50	₹15 · 19%
11	QUTAN 25MG TAB	N2601860	31 May 2029	3	₹56.91	—	₹170.73	₹17 · 10%
12	OMEZ 40MG TAB	E2600760	31 Mar 2029	1	₹69.18	—	₹69.18	₹7 · 10%
13	ENTERO QUINOL TAB	EQ6065	28 Feb 2030	3	₹46.48	—	₹139.44	₹15 · 11%
14	ABZORB POWDER $	SXG2669A	30 Nov 2028	3	₹124.95	—	₹374.85	₹31 · 8%
15	PHLOGAM TAB	CGD0024	31 Dec 2028	1	₹221.71	—	₹221.71	₹22 · 10%
16	ROSUVAS F 20 TAB (OP)	SIH0732A	30 Sept 2028	1	₹374.86	—	₹374.86	₹37 · 10%
17	FOLVITE TAB (NEW PKG) #	RH5436	30 Sept 2027	5	₹59.58	—	₹297.90	₹22 · 7%

Edited after entry

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

When	Change	By
12 Aug, 3:38 pm	₹7,111 → ₹5,893	Varsha