Invoice 91412

SHREE SWAMI SAMARTH MED & GEN (DADAR T T) · 10 Aug 2026

Invoice value

₹11,511

GST ₹587 · round-off −₹0.46

Still due

Settled

settled ₹11,511 · returns adjusted ₹0

Delivered

10 Aug 2026

signed receipt back 11 Aug 2026

Salesman

SAMIR SHAH

delivery: SUNIL MORE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 4013

DELIVERYMumbaiTrip 4Route A

Items on this invoice

17 lines · before GST ₹11,614 · cost ₹10,475 · margin ₹1,139 (9.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BISOPHARM 2.5 TAB	ABSC25006	31 Oct 2027	1	₹50.98	—	₹50.98	₹5 · 10%
2	BISOPHARM 2.5 TAB	ABSC26002	31 Mar 2028	2	₹50.98	—	₹101.96	₹10 · 10%
3	MOXOVAS 0.2 TAB	18261518A	31 Mar 2028	3	₹90.31	—	₹270.93	₹27 · 10%
4	KERABOOST TAB (OP)	GT600361A	30 Apr 2028	1	₹163.57	—	₹163.57	₹16 · 10%
5	TRETIN 0.05% CREAM	HC026	31 Mar 2028	1	₹171.43	—	₹171.43	₹17 · 10%
6	FUDIC CREAM	HC168	31 May 2028	1	₹80.48	—	₹80.48	₹8 · 10%
7	TRIOLMEZEST TAB	GTH0897A	29 Feb 2028	2	₹166.43	—	₹332.86	₹27 · 8%
8	D VENIZ 100MG TAB	GKH0720A	30 Sept 2028	3	₹303.24	—	₹909.72	₹75 · 8%
11	BILANIX 20MG TAB	GT03096	31 Jan 2028	3	₹113.14	—	₹339.42	₹34 · 10%
12	MET XL 25 (N P)	GT08926	30 Apr 2029	10	₹69.55	—	₹695.50	₹70 · 10%
13	SOFINOX CREAM	SFX2604	31 Dec 2028	1	₹40.00	—	₹40	₹4 · 10%
14	VOVERAN EMULGEL (B)	207EEBH6	31 Jan 2029	5	₹229.46	—	₹1,147	₹115 · 10%
15	FIXON POWDER	F26078	31 May 2031	1	₹45.71	—	₹45.71	₹5 · 10%
16	XERINA CREAM	RXE26004	31 Dec 2027	1	₹330.17	—	₹330.17	₹33 · 10%
17	CITRALKA LIQUID (S)	2609046O	30 Apr 2028	1	₹109.30	—	₹109.30	₹11 · 10%
18	TEDITRATE 200MG	HH2511613	31 Oct 2027	9	₹666.67	—	₹6,000	₹600 · 10%
19	FLAVEDON OD 80 MG TAB	TI372607	30 Apr 2029	3	₹274.94	—	₹824.82	₹82 · 10%

Edited after entry

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

When	Change	By
10 Aug, 6:37 pm	₹11,437 → ₹11,511	Dvs