Invoice 100436

SIMNANI MED & GEN STORES · 21 Aug 2026

Invoice value

₹1,912

GST ₹91 · round-off −₹0.16

Still due

Settled

settled ₹1,912 · returns adjusted ₹658

Delivered

21 Aug 2026

signed receipt back 22 Aug 2026

Salesman

VIJAY RAVI KASTURI

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4494

DELIVERYMumbaiTrip 3Route A

Items on this invoice

7 lines · before GST ₹2,026 · cost ₹1,809 · margin ₹217 (10.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	INMECIN P CAP	JC-2534	31 Oct 2028	2	₹58.67	—	₹117.34	₹12 · 10%
2	SUPRAZINC SYRUP	PLSP1306	30 Apr 2027	2	₹134.24	—	₹268.48	₹27 · 10%
3	SAZO 500MG TAB	SFZ5T6016	31 Mar 2029	2	₹57.96	—	₹115.92	₹12 · 10%
4	PLACIDA PLUS TAB	A9HPZ003	31 Aug 2028	6	₹109.92	—	₹659.52	₹66 · 10%
5	NUROKIND D3 TAB	N7GKY008	31 May 2027	2	₹222.26	—	₹444.52	₹44 · 10%
6	METPURE XL 25 TAB	E16ER26002	31 Mar 2029	2	₹121.71	—	₹243.42	₹24 · 10%
7	OMEZ DSR CAP $	E2601131	30 Jun 2027	1	₹176.42	—	₹176.42	₹32 · 18%

Edited after entry

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

When	Change	By
28 Aug, 4:29 pm	₹7,876 → ₹7,899	Administrator
28 Aug, 3:12 pm	₹7,899 → ₹7,876	Dvs