Invoice 97732

PRADEEP MED & GEN STORES · 18 Aug 2026

Invoice value

₹8,100

GST ₹386 · round-off ₹0.15

Still due

₹8,100

settled ₹0 · returns adjusted ₹0

Delivered

18 Aug 2026

signed receipt back 19 Aug 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4325

URGENTMumbaiRoute B

Items on this invoice

18 lines · before GST ₹8,109 · cost ₹7,262 · margin ₹847 (10.4%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	PURODIL SYRUP	NPDS-252-H	31 May 2029	1	₹227.97	—	₹227.97	₹59 · 26%
2	SUPRACAL K2 TAB	SPKY26004	31 May 2028	2	₹347.43	—	₹694.86	₹69 · 10%
3	MGD3 TAB	MDTM26026	30 Nov 2028	5	₹224.76	—	₹1,124	₹112 · 10%
4	ERITEL LN 40 TAB	AELN26004	30 Sept 2028	2	₹192.72	—	₹385.44	₹39 · 10%
5	ERITEL AM TAB	AEAM26003	31 Jul 2028	2	₹214.62	—	₹429.24	₹43 · 10%
6	CYBLEX 40 TAB (NP)	ACYA26004	28 Feb 2029	2	₹67.90	—	₹135.80	₹14 · 10%
7	DAPAMAC 10 TAB	18261313A	28 Feb 2029	2	₹141.62	—	₹283.24	₹28 · 10%
8	GEMINOR 1 TAB	11250868A	30 Nov 2027	2	₹30.07	—	₹60.14	₹6 · 10%
9	KERABOOST TAB (OP)	GT600361A	30 Apr 2028	3	₹163.57	—	₹490.71	₹49 · 10%
10	NEFROSAVE TAB	P0348	30 Apr 2028	3	₹197.34	—	₹592.02	₹59 · 10%
12	KARVOL PLUS CAP	25420106	30 Nov 2028	5	₹118.93	—	₹594.65	₹59 · 10%
13	ATM 100 SUSP	26470007	29 Feb 2028	1	₹40.88	—	₹40.88	₹4 · 10%
14	FORACORT 200 R/C 6MCG	6SA0612	29 Feb 2028	3	₹140.62	—	₹421.86	₹42 · 10%
15	ENERZAL LIME (M)	0326E024	30 Apr 2028	9	₹40.38	—	₹363.42	₹36 · 10%
16	ENERZAL ORANGE 500 GM	0326D142	30 Sept 2027	1	₹244.57	—	₹244.57	₹24 · 10%
17	OTEK AC NEO DROPS	0326F067	31 Aug 2027	2	₹62.74	—	₹125.48	₹13 · 10%
18	UV LUBE EYE DROPS	4926C002	31 Aug 2027	2	₹253.52	—	₹507.04	₹51 · 10%
19	ZIFI CV 200 TAB	0126G003	31 Dec 2027	5	₹277.59	—	₹1,388	₹139 · 10%

Edited after entry

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

When	Change	By
20 Aug, 6:08 pm	₹8,582 → ₹8,100	Varsha