Invoice 102925

SHREE SWAMI SAMARTHA MED & SUR · 24 Aug 2026

Invoice value

₹4,362

GST ₹208 · round-off ₹0.29

Still due

Settled

settled ₹4,362 · returns adjusted ₹0

Delivered

24 Aug 2026

signed receipt back 26 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: ALTAMASH BAGKARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4637

DELIVERYMumbaiTrip 4Route C

Items on this invoice

15 lines · before GST ₹4,473 · cost ₹4,027 · margin ₹446 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GUMEX (BIG)	6074	28 Feb 2029	2	₹117.64	—	₹235.28	₹24 · 10%
2	GUMEX (MEDIUM)	2565	28 Feb 2029	2	₹82.14	—	₹164.28	₹16 · 10%
3	EMPAJOY 10 TAB	18261678A	30 Sept 2028	3	₹38.73	—	₹116.19	₹12 · 10%
4	TRINUROGAB TAB	26S3GTA705	30 Apr 2028	1	₹221.68	—	₹221.68	₹22 · 10%
5	FUROPED SOLUTION	FP-2601	30 Sept 2027	1	₹87.64	—	₹87.64	₹7 · 7%
6	NUROKIND LC TAB (NP)	B95Z052	31 Mar 2028	6	₹200.23	—	₹1,201	₹120 · 10%
7	RIVOTRIL 0.5MD TAB	2CAFZ001	30 Nov 2028	5	₹28.24	—	₹141.20	₹14 · 10%
10	SYMBICORT 320/9 TURBUHALER	PKSZ	31 Aug 2027	1	₹596.57	—	₹596.57	₹60 · 10%
11	GLIZID XR 60 TAB	0K5Z007	31 Mar 2029	2	₹137.14	—	₹274.28	₹27 · 10%
12	BIDIN T EYE DROP	GT06856	31 Mar 2028	1	₹196.43	—	₹196.43	₹20 · 10%
13	OLOPAT MAX EYE DROP	AD0536D	31 Mar 2029	1	₹256.43	—	₹256.43	₹26 · 10%
14	PANTHEGEL (OP)	I453	31 Mar 2028	1	₹159.24	—	₹159.24	₹16 · 10%
15	SPORIDEX RED 125MG	DFG4567A	31 Dec 2026	1	₹45.71	—	₹45.71	₹5 · 10%
16	SPORIDEX RED 250MG	DFH2685A	31 Mar 2028	1	₹118.86	—	₹118.86	₹12 · 10%
17	AZOVAS 16 TAB	XTAG26001	31 Jan 2028	5	₹131.51	—	₹657.55	₹66 · 10%

Edited after entry

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

When	Change	By
26 Aug, 5:21 pm	₹4,940 → ₹4,362	Mahendra