Invoice 87129

SHREE SWAMI SAMARTH MED & GEN (DADAR T T) · 5 Aug 2026

Invoice value

₹11,142

GST ₹625 · round-off −₹0.22

Still due

Settled

settled ₹11,142 · returns adjusted ₹0

Delivered

5 Aug 2026

signed receipt back 6 Aug 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3798

DELIVERYMumbaiTrip 4Route A

Items on this invoice

18 lines · before GST ₹11,268 · cost ₹10,153 · margin ₹1,114 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	2 B 12 CAP (NEW PKG)	PTT1403	31 Mar 2028	10	₹272.22	—	₹2,722	₹272 · 10%
2	ABSOLUT WOMEN CAP	ABWP26008	31 May 2028	1	₹194.29	—	₹194.29	₹19 · 10%
3	THEO ASTHALIN TABS (30T)	6C10239	31 Mar 2029	2	₹16.38	—	₹32.76	₹3 · 10%
4	KZ LOTION	CC230	29 Feb 2028	1	₹217.86	—	₹217.86	₹22 · 10%
5	STATPURE 10 TAB (NP)	Q75Z001	31 Dec 2027	4	₹191.42	—	₹765.68	₹77 · 10%
6	GYNEJOY CAPS	GJ51225	31 May 2027	1	₹393.36	—	₹393.36	₹39 · 10%
7	GYNEJOY CAPS	GJ6011	30 Jun 2027	4	₹393.36	—	₹1,573	₹157 · 10%
9	ABPHYLLINE N TAB	SZD0017	29 Feb 2028	3	₹196.57	—	₹589.71	₹48 · 8%
10	MEGAHEAL GEL 15GM	VAB2610	31 Dec 2027	1	₹103.57	—	₹103.57	₹8 · 8%
11	SYSTANE ULTRA E/D	17VEC2	30 Nov 2027	5	₹449.52	—	₹2,248	₹225 · 10%
12	ATARAX ANTI ITCH LOTION	BAIL26011	29 Feb 2028	2	₹400.68	—	₹801.36	₹80 · 10%
13	FABOLITE POWDER (SF)	UAM0020	31 Jan 2028	2	₹200.35	—	₹400.70	₹40 · 10%
14	LIMCEE CHEWABLE TAB	ABR26220	31 Mar 2028	15	₹18.93	—	₹283.95	₹28 · 10%
15	LIMCEE CHEWABLE TAB	ABR26220	31 Mar 2028	5	₹18.93	—	₹94.65	₹10 · 10%
16	THERMOSEAL PROXA (NS)	NP/NS/05/2026	30 Apr 2031	3	₹125.71	—	₹377.13	₹38 · 10%
17	THERMOSEAL PROXA (WS)	04/2026	31 Mar 2031	1	₹125.71	—	₹125.71	₹13 · 10%
18	RA THERMOSEAL(BIG)	O26400	31 May 2029	1	₹120.76	—	₹120.76	₹12 · 10%
19	FUCIBET CREAM	SXH0834A	30 Sept 2027	3	₹74.29	—	₹222.87	₹22 · 10%

Edited after entry

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

When	Change	By
26 Aug, 5:03 pm	₹11,311 → ₹11,142	Mahendra