Invoice 97775

SHREE SAI MEDICAL · 18 Aug 2026

Invoice value

₹5,504

GST ₹262 · round-off ₹0.19

Still due

Settled

settled ₹5,504 · returns adjusted ₹0

Delivered

18 Aug 2026

signed receipt back 19 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SAHIL PAILKAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4335

DELIVERYMumbaiTrip 4Route E

Items on this invoice

9 lines · before GST ₹5,672 · cost ₹5,075 · margin ₹597 (10.5%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	DISTINON TABS #	TPDBBT622	31 Mar 2028	3	₹102.40	—	₹307.20	₹47 · 15%
2	DANOGEN 100 CAPS	25S2HCA032	30 Nov 2027	3	₹317.57	—	₹952.71	₹95 · 10%
3	MAXTRA SYRUP	Z06AD26003	30 Apr 2028	3	₹97.37	—	₹292.11	₹29 · 10%
4	PROPYSALIC NF OINT (BIG)	H2355	31 Mar 2028	2	₹210.71	—	₹421.42	₹42 · 10%
5	PROPYSALIC NF OINT(SMALL)	H2347	29 Feb 2028	1	₹142.14	—	₹142.14	₹14 · 10%
6	HAIRBLESS TAB (NP)	K4AIZ015	31 Aug 2027	4	₹246.86	—	₹987.44	₹99 · 10%
7	CYRA D CAP	3CD1274	29 Feb 2028	5	₹38.86	—	₹194.30	₹19 · 10%
8	ULTRACET TAB (NEW PK)	J116055	31 Jan 2028	3	₹247.70	—	₹743.10	₹88 · 12%
9	CLARIBID 500MG TAB	CLB26008	30 Apr 2028	5	₹326.32	—	₹1,632	₹163 · 10%

Edited after entry

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

When	Change	By
25 Aug, 2:52 pm	₹568 → ₹0	Varsha