Invoice 103961

SONU MEDICAL (NAIGAON) · 25 Aug 2026

Invoice value

₹1,192

GST ₹57 · round-off ₹0.40

Still due

Settled

settled ₹1,192 · returns adjusted ₹0

Delivered

25 Aug 2026

signed receipt back 26 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4706

DELIVERYMumbaiTrip 4Route A

Items on this invoice

5 lines · before GST ₹1,182 · cost ₹1,055 · margin ₹127 (10.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	VITANOVA D3 SG CAP	ZPN5AA6001	29 Feb 2028	2	₹100.20	—	₹200.40	₹20 · 10%
2	PIOPLUS 2 MG TAB (N P) ^^	PP022616	31 Jan 2028	1	₹89.14	—	₹89.14	₹9 · 10%
3	ULTRACET TAB (NEW PK)	J116178	31 May 2028	2	₹247.70	—	₹495.40	₹58 · 12%
4	ECO TEARS 0.5% 10ML DROP	NL32296001	30 Apr 2028	1	₹64.22	—	₹64.22	₹6 · 10%
5	NEVANAC 5ML	13865	31 Jul 2027	1	₹333.00	—	₹333	₹33 · 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 Sept, 10:26 am	₹725 → ₹362	Phj