Invoice 104963

SPARSH MEDICAL · 26 Aug 2026

Invoice value

₹3,012

GST ₹143 · round-off −₹0.05

Still due

Settled

settled ₹3,012 · returns adjusted ₹0

Delivered

26 Aug 2026

signed receipt back 27 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: RAMESH DHANGAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4760

DELIVERYMumbaiTrip 4Route E

Items on this invoice

8 lines · before GST ₹2,973 · cost ₹2,681 · margin ₹292 (9.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MEFTAL SPAS TAB	YMS2658	31 Mar 2029	2	₹39.28	—	₹78.56	₹8 · 10%
2	FOSINTA SACHET 8 GM	FMT03B26A	31 Jan 2028	3	₹398.93	—	₹1,197	₹120 · 10%
3	NIFTAS 100MG TAB (NP)	K2601309	30 Apr 2029	2	₹92.96	—	₹185.92	₹19 · 10%
4	UTIOF TAB	UTT26005	30 Sept 2027	2	₹319.62	—	₹639.24	₹64 · 10%
5	PANTOCID 40 TAB	SIH0895A	31 May 2029	2	₹149.29	—	₹298.58	₹24 · 8%
6	CITRALKA LIQUID (B)	2609002O	31 Mar 2028	1	₹140.00	—	₹140	₹14 · 10%
7	CREMAFFIN MINT SYRUP	902505D7	31 May 2029	1	₹242.74	—	₹242.74	₹24 · 10%
8	CREMALAX 10MG TAB	903241D7	31 May 2029	3	₹63.74	—	₹191.22	₹19 · 10%

Edited after entry

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

When	Change	By
5 Sept, 12:43 pm	₹5,124 → ₹4,943	Varsha