Invoice 101523

SANJIVANI HOSPITAL (STAFF) · 22 Aug 2026

Invoice value

₹1,318

GST ₹97 · round-off −₹0.29

Still due

Settled

settled ₹1,318 · returns adjusted ₹0

Delivered

27 Aug 2026

signed receipt back 3 Sept 2026

Salesman

COUNTER CASH

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4790

DELIVERYMumbai

Items on this invoice

6 lines · before GST ₹1,221 · cost ₹1,221 · margin ₹0 (0.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NEO MERCAZOLE 5MG TAB (NP)	SSM0072	31 May 2028	1	₹209.56	—	₹209.56	₹0 · 0%
2	CIPLAR LA 20(NP)	6SB0499	31 May 2028	1	₹44.13	—	₹44.13	₹0 · 0%
3	ME MEGA TAB	AMET26039	30 Apr 2028	2	₹142.97	—	₹285.94	₹0 · 0%
4	NOOTROPIL SYRUP	D260255	31 Mar 2029	1	₹317.68	—	₹317.68	₹0 · 0%
5	TONOFERON PAED SYRUP	TP6011	28 Feb 2027	1	₹85.92	—	₹85.92	₹0 · 0%
6	LITTLES BABY WIPES	LMHF040	30 Nov 2027	4	₹69.47	—	₹277.88	₹0 · 0%

Edited after entry

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

When	Change	By
27 Aug, 12:57 pm	₹990 → ₹1,318	Vishakhab