Invoice 90136

SHREE SWAMI SAMARTH MED & GEN (DADAR T T) · 8 Aug 2026

Invoice value

₹1,890

GST ₹90 · round-off ₹0.26

Still due

Settled

settled ₹1,890 · returns adjusted ₹0

Delivered

8 Aug 2026

signed receipt back 12 Aug 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3955

DELIVERYMumbaiTrip 4Route A

Items on this invoice

5 lines · before GST ₹1,894 · cost ₹1,709 · margin ₹185 (9.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	OMNACORTIL 20 TAB	13260669A	30 Apr 2030	10	₹20.61	—	₹206.10	₹16 · 8%
3	VITCOFOL HB CAP	5926C001	31 Aug 2027	6	₹147.81	—	₹886.86	₹89 · 10%
5	COLICAID DROPS	010DB2610	31 Mar 2028	1	₹54.86	—	₹54.86	₹5 · 10%
6	FIXON POWDER	F26078	31 May 2031	1	₹45.71	—	₹45.71	₹5 · 10%
7	ROSUVAS F 10 TAB (N PKG)	SIH1114A	30 Nov 2028	2	₹350.48	—	₹700.96	₹70 · 10%

Edited after entry

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

When	Change	By
8 Aug, 5:39 pm	₹1,986 → ₹1,890	Santosh M