Invoice 90384

DR GUPTA S M (BAMS) · 8 Aug 2026

Invoice value

₹25,577

GST ₹1,218 · round-off −₹0.48

Still due

Settled

settled ₹25,577 · returns adjusted ₹0

Delivered

11 Aug 2026

signed receipt back 12 Aug 2026

Salesman

SHARAD MORE

delivery: COUNTER SIGN

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 4045

MEDREPMumbai

Items on this invoice

11 lines · before GST ₹25,375 · cost ₹22,840 · margin ₹2,534 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CYRA 40MG	CHG05	31 Mar 2028	30	₹45.71	—	₹1,371	₹137 · 10%
2	CYRA D CAP	3CD1258	31 Jan 2028	45	₹38.86	—	₹1,749	₹175 · 10%
3	CYRA TAB	3CA0054	31 May 2028	30	₹22.85	—	₹685.50	₹68 · 10%
4	ME 12 INJ	ANF01AEB	31 Dec 2027	100	₹17.14	—	₹1,714	₹171 · 10%
5	ME 12 INJ	ANF01AEB	31 Dec 2027	200	₹17.14	—	₹3,428	₹342 · 10%
6	ME MEGA TAB	AMET26039	30 Apr 2028	50	₹158.85	—	₹7,943	₹794 · 10%
7	LEVOSIZ TAB (OP)	HLF032615	29 Feb 2028	50	₹16.76	—	₹838	₹84 · 10%
8	NAC AQ INJ	ANF06AGA	31 Oct 2027	60	₹14.06	—	₹843.60	₹84 · 10%
9	NAC AQ INJ	ANF06AGA	31 Oct 2027	100	₹14.06	—	₹1,406	₹140 · 10%
10	NAC AQ INJ	ANF06AGA	31 Oct 2027	140	₹14.06	—	₹1,968	₹196 · 10%
11	TOPNAC SP TAB	TPNG04	30 Apr 2029	50	₹68.57	—	₹3,429	₹343 · 10%

Edited after entry

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

When	Change	By
11 Aug, 11:14 am	₹26,643 → ₹25,577	Dvs