Invoice 32472

SAI MEDICAL AND GENERAL STORES · 18 Aug 2026

Invoice value

₹5,208

GST ₹248 · round-off −₹0.32

Still due

₹5,208

settled ₹0 · returns adjusted ₹0

Delivered

18 Aug 2026

signed receipt back 19 Aug 2026

Salesman

SACHIN NATHURAM POPETA

delivery: SACHIN NATHURAM POPETA

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 1827

DELIVERYNavi MumbaiTrip 1Route H

Items on this invoice

19 lines · before GST ₹5,309 · cost ₹4,778 · margin ₹531 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LUMET 80MG TAB	5BA3157	30 Nov 2027	2	₹124.56	—	₹249.12	₹25 · 10%
2	MEFTAL FORTE TAB	ZAGQ2688	30 Apr 2029	15	₹35.81	—	₹537.15	₹54 · 10%
3	MEFTAL FORTE TAB	ZAGQ2688	30 Apr 2029	3	₹35.81	—	₹107.43	₹11 · 10%
4	MEFTAL FORTE TAB	ZAGQ26117	31 May 2029	0	₹35.81	—	₹0	₹0 · 0%
5	SYSTAFLAM GEL (SMALL)	542	29 Feb 2028	2	₹69.98	—	₹139.96	₹14 · 10%
6	ALLERCET COLD TAB NEW	ALRE014	30 Apr 2027	1	₹57.14	—	₹57.14	₹6 · 10%
7	ALLERCET COLD TAB NEW	ALRE015	30 Apr 2027	3	₹57.14	—	₹171.42	₹17 · 10%
8	ALLERCET COLD TAB NEW	ALRE019	29 Feb 2028	1	₹57.14	—	₹57.14	₹6 · 10%
10	ROXID M TAB	2613000172	29 Feb 2028	1	₹206.50	—	₹206.50	₹21 · 10%
11	ZYRCOLD TAB	EMV261223A	30 Apr 2029	1	₹136.90	—	₹136.90	₹14 · 10%
12	ZYRCOLD TAB	EMV261223A	30 Apr 2029	4	₹136.90	—	₹547.60	₹55 · 10%
13	ZYRCOLD SYRUP	D260437	31 May 2028	2	₹91.33	—	₹182.66	₹18 · 10%
14	O2 TAB	E260595	30 Apr 2030	5	₹163.01	—	₹815.05	₹81 · 10%
15	DOMPAN FORTE TAB	E260557	30 Apr 2029	5	₹120.72	—	₹603.60	₹60 · 10%
16	LOBATE M CREAM	MG001	31 Dec 2027	3	₹126.32	—	₹378.96	₹38 · 10%
17	MYOSPAS D TAB	DP00125	30 Nov 2027	2	₹245.71	—	₹491.42	₹49 · 10%
18	ROSUVAS F 10 TAB (N PKG)	SIH1114A	30 Nov 2028	1	₹350.48	—	₹350.48	₹35 · 10%
19	TETMOSOL SOAP	TTFG016	30 Apr 2028	1	₹80.53	—	₹80.53	₹8 · 10%
20	TURBOVAS 10MG TAB (NEW PKG)	TBAS0025	31 Aug 2028	1	₹195.81	—	₹195.81	₹20 · 10%

Edited after entry

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

When	Change	By
27 May, 1:49 pm	₹2,272 → ₹1,926	Varsha