Invoice 93553

SHREE SWAMI SAMARTHA MED & SUR · 12 Aug 2026

Invoice value

₹6,060

GST ₹374 · round-off ₹0.11

Still due

Settled

settled ₹6,060 · returns adjusted ₹0

Delivered

12 Aug 2026

signed receipt back 13 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: ALTAMASH BAGKARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4126

DELIVERYMumbaiTrip 4Route C

Items on this invoice

17 lines · before GST ₹6,087 · cost ₹5,479 · margin ₹609 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	PHOTOSAFE SUNSCREEN GEL	B/IB/PS20	31 May 2028	1	₹440.63	—	₹440.63	₹44 · 10%
2	CORAL CALCIUM D3 TAB	PCL1801	31 Jan 2028	2	₹223.71	—	₹447.42	₹45 · 10%
3	ZIFI CV 100 DRY SYP	0126D014	30 Sept 2027	1	₹151.62	—	₹151.62	₹15 · 10%
4	DERMADEW GLOW FACE WASH	B110	31 May 2028	1	₹284.75	—	₹284.75	₹28 · 10%
5	TELMIKIND AM TAB	C65Z024	29 Feb 2028	6	₹65.58	—	₹393.48	₹39 · 10%
6	RIVOTRIL 0.5MD TAB	2CAFZ001	30 Nov 2028	5	₹28.24	—	₹141.20	₹14 · 10%
7	SERENACE 10 MG TAB	28S25004	30 Sept 2028	2	₹77.61	—	₹155.22	₹16 · 10%
8	BOTROCLOT SOLN 15 ML	BTS26447	30 Apr 2028	1	₹233.14	—	₹233.14	₹23 · 10%
9	MONTICOPE TAB	C45Z003	31 Jan 2028	5	₹86.32	—	₹431.60	₹43 · 10%
10	NOBEL PLUS SUSP (NF)	N0AIZ001	31 Jan 2028	2	₹43.56	—	₹87.12	₹9 · 10%
11	EBAST DC TAB	EBDS0063	29 Feb 2028	3	₹103.62	—	₹310.86	₹31 · 10%
12	MET XL AMT 50/5/40MG (15TAB)	GT11076	30 Apr 2028	2	₹179.28	—	₹358.56	₹36 · 10%
13	OPTIDEW EYE DROP	AD0326D	31 Mar 2028	3	₹255.00	—	₹765	₹77 · 10%
14	VELDROP EYE DROPS	CQ26681002	31 Mar 2028	3	₹100.72	—	₹302.16	₹30 · 10%
15	ROSAVE F 10MG TAB (NP)	2613000368	30 Apr 2028	2	₹367.28	—	₹734.56	₹73 · 10%
16	ROSAVE F 10MG TAB (NP)	2613000368	30 Apr 2028	1	₹367.28	—	₹367.28	₹37 · 10%
17	AZITHRAL 500 MG (NEW PKG)	2613000340	31 Oct 2028	5	₹96.56	—	₹482.80	₹48 · 10%

Edited after entry

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

When	Change	By
18 Aug, 3:05 pm	₹622 → ₹538	Dvs