Invoice 104996

LOTUS MED & GEN STORES · 26 Aug 2026

Invoice value

₹1,064

GST ₹51 · round-off −₹0.21

Still due

Settled

settled ₹1,064 · 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

4 lines · before GST ₹1,056 · cost ₹941 · margin ₹114 (10.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AMLOPRES 5 MG TAB (30)	6SN0917	30 Apr 2029	3	₹61.42	—	₹184.26	₹18 · 10%
2	LIV 52 SYRUP	111260822	30 Jun 2029	3	₹106.66	—	₹319.98	₹36 · 11%
3	ULTRACET TAB (NEW PK)	J116178	31 May 2028	1	₹247.70	—	₹247.70	₹29 · 12%
4	WINBP AM 20 TAB	HTL0196	31 Oct 2027	1	₹303.84	—	₹303.84	₹30 · 10%

Edited after entry

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

When	Change	By
4 Sept, 12:30 pm	₹1,735 → ₹0	Varsha