Invoice 99797

MARUTI MEDICAL STORES ( WADALA ) · 20 Aug 2026

Invoice value

₹1,186

GST ₹56 · round-off −₹0.36

Still due

Settled

settled ₹1,186 · returns adjusted ₹0

Delivered

20 Aug 2026

signed receipt back 21 Aug 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4457

DELIVERYMumbaiRoute B

Items on this invoice

2 lines · before GST ₹1,189 · cost ₹1,073 · margin ₹117 (9.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NEBI AM TAB	MPC261041	29 Feb 2028	1	₹110.48	—	₹110.48	₹9 · 8%
2	ROSUVAS B 20 TAB	AXD0057	31 Mar 2028	3	₹359.62	—	₹1,079	₹108 · 10%