Invoice 91402

SHREE MANGAL MEDICAL STORES · 10 Aug 2026

Invoice value

₹871

GST ₹41 · round-off −₹0.14

Still due

Settled

settled ₹871 · returns adjusted ₹0

Delivered

10 Aug 2026

signed receipt back 11 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: ATIQ SHEIKH

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3993

DELIVERYMumbaiTrip 4Route B

Items on this invoice

9 lines · before GST ₹847 · cost ₹743 · margin ₹104 (12.2%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	COSVATE GM ++ CREAM (SMALL)	CF6004	31 Jan 2028	1	₹63.90	—	₹63.90	₹6 · 10%
2	AMODEP AT TAB (NP)	0726C031	29 Feb 2028	1	₹40.19	—	₹40.19	₹4 · 10%
3	LECOPE TAB	D7AGY044	30 Nov 2027	2	₹28.34	—	₹56.68	₹6 · 10%
4	CYRA D CAP	3CD1258	31 Jan 2028	2	₹38.86	—	₹77.72	₹8 · 10%
5	ISRYL M2 TAB (NP)	MT062688	31 May 2028	1	₹52.57	—	₹52.57	₹5 · 10%
6	AMARYL 1 MG TAB (30 TAB)	6GAC006	28 Feb 2029	1	₹90.24	—	₹90.24	₹9 · 10%
7	TETAN 20 TAB (NEW PKG)	2613000320	31 Mar 2028	1	₹47.67	—	₹47.67	₹5 · 10%
8	HIFENAC TH TAB	N2600958	28 Feb 2029	1	₹210.51	—	₹210.51	₹40 · 19%
9	LULIBOR ADVANCED LOTION	GM26228A	29 Feb 2028	1	₹207.09	—	₹207.09	₹21 · 10%

Edited after entry

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

When	Change	By
21 Aug, 11:15 am	₹6,505 → ₹6,142	Varsha