Invoice 102923

KUMAR BROTHERS MEDICAL · 24 Aug 2026

Invoice value

₹2,426

GST ₹116 · round-off −₹0.16

Still due

Settled

settled ₹2,426 · returns adjusted ₹0

Delivered

24 Aug 2026

signed receipt back 25 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SAHIL PAILKAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4636

DELIVERYMumbaiTrip 4Route E

Items on this invoice

10 lines · before GST ₹2,432 · cost ₹2,203 · margin ₹230 (9.4%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AMITRYN C PLUS TAB	ACP 2502	30 Apr 2028	3	₹74.78	—	₹224.34	₹22 · 10%
2	AMLOVAS M 2.5/25 TAB	18260334A	31 Dec 2027	3	₹91.60	—	₹274.80	₹27 · 10%
3	CLARINOVA 500 TAB (NP)	0C5Z002	30 Apr 2028	1	₹274.70	—	₹274.70	₹27 · 10%
4	LUBREX EYE DROP	LUAS0627	31 May 2028	2	₹100.04	—	₹200.08	₹20 · 10%
5	MYATRO XL EYE DROP	HE6423	31 May 2028	1	₹281.14	—	₹281.14	₹28 · 10%
6	RISDONE PLUS TAB	N2600836	28 Feb 2029	4	₹73.45	—	₹293.80	₹29 · 10%
7	EVA Q PLUS SUS	E260867	31 May 2028	1	₹124.95	—	₹124.95	₹13 · 10%
8	SIZOPIN 25MG TAB	SIH0745A	31 Mar 2030	5	₹22.77	—	₹113.85	₹9 · 8%
9	TETRAFOL PLUS TAB	GKH0945A	31 May 2028	1	₹214.86	—	₹214.86	₹18 · 8%
10	TETRAFOL PLUS TAB	GKH0945A	31 May 2028	2	₹214.86	—	₹429.72	₹35 · 8%

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, 10:43 am	₹3,243 → ₹2,426	Varsha