Invoice 95589

SAGAR MEDICARE · 14 Aug 2026

Invoice value

₹1,314

GST ₹63 · round-off ₹0.01

Still due

Settled

settled ₹1,314 · returns adjusted ₹0

Delivered

14 Aug 2026

signed receipt back 17 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4228

DELIVERYMumbaiTrip 4Route A

Items on this invoice

7 lines · before GST ₹1,304 · cost ₹1,178 · margin ₹125 (9.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	OMNACORTIL 20 TAB	13260669A	30 Apr 2030	1	₹20.61	—	₹20.61	₹2 · 8%
2	TELMIKIND 20 TAB (OP)	I05Z003	29 Feb 2028	5	₹19.38	—	₹96.90	₹10 · 10%
3	TELMIKIND H TAB (OP)	B15Z021	29 Feb 2028	6	₹77.94	—	₹467.64	₹47 · 10%
5	SURBEX XT CAP	GEM0011	31 Jan 2028	2	₹150.64	—	₹301.28	₹30 · 10%
6	ISTAMET D XR 500 TAB	GTH1181B	30 Apr 2028	2	₹123.43	—	₹246.86	₹20 · 8%
7	GLYMED SOAP	1311	30 Apr 2029	2	₹65.52	—	₹131.04	₹13 · 10%
8	BRUFEN 400 MG TAB (NP)	892810D7	30 Apr 2029	2	₹19.62	—	₹39.24	₹4 · 10%

Edited after entry

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

When	Change	By
17 Aug, 1:53 pm	₹1,453 → ₹1,314	Varsha