Invoice 102958

SHIV MEDICAL STORE · 24 Aug 2026

Invoice value

₹2,215

GST ₹106 · round-off ₹0.46

Still due

Settled

settled ₹2,215 · returns adjusted ₹0

Delivered

24 Aug 2026

signed receipt back 25 Aug 2026

Salesman

SAHADEV H. PARAB

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4638

DELIVERYMumbaiTrip 4Route F

Items on this invoice

8 lines · before GST ₹2,274 · cost ₹2,046 · margin ₹228 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LEVOFLOX 500 MG (10`S) @	6SD0196	30 Jun 2029	5	₹73.66	—	₹368.30	₹37 · 10%
2	MONTICOPE A TAB	A7GKY038	30 Nov 2027	3	₹137.41	—	₹412.23	₹41 · 10%
3	ULTRACET TAB (NEW PK)	J116178	31 May 2028	1	₹247.70	—	₹247.70	₹29 · 12%
4	ALLEGRA M TAB	6GAA036	30 Apr 2028	1	₹229.56	—	₹229.56	₹24 · 10%
6	BETADINE G 2% MINT (B)	PD00126	30 Sept 2027	1	₹250.67	—	₹250.67	₹25 · 10%
7	ABZORB POWDER (BIG)	SXG2712A	30 Nov 2028	3	₹124.95	—	₹374.85	₹37 · 10%
8	REVITAL H WOMEN TAB	NFD0038	30 Jun 2027	1	₹285.71	—	₹285.71	₹23 · 8%
9	ZOLFRESH 10 MG TAB	ZLA26011	30 Apr 2029	1	₹104.56	—	₹104.56	₹10 · 10%

Edited after entry

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

When	Change	By
2 Sept, 2:20 pm	₹6,633 → ₹423	Varsha