Invoice 105910

SANGAM MED & GEN STORES · 27 Aug 2026

Invoice value

₹3,439

GST ₹182 · round-off ₹0.18

Still due

₹3,439

settled ₹0 · returns adjusted ₹0

Delivered

27 Aug 2026

signed receipt back 28 Aug 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4822

DELIVERYMumbaiTrip 4Route D

Items on this invoice

15 lines · before GST ₹3,358 · cost ₹3,022 · margin ₹336 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CIPLAR 40MG TAB (15)	6SB0372	30 Apr 2029	2	₹39.60	—	₹79.20	₹8 · 10%
2	DYTOR 5MG TAB (NEW PKG)	6SN0922	30 Apr 2029	2	₹61.98	—	₹123.96	₹12 · 10%
3	CLONATE LOTION	HH021	30 Apr 2028	1	₹139.29	—	₹139.29	₹14 · 10%
4	CEFAKIND 500MG TAB	C8AEZ022	31 Mar 2028	2	₹352.53	—	₹705.06	₹71 · 10%
5	CEFAKIND DRY SYRUP 15GM	A0FHZ017	31 Mar 2028	1	₹129.74	—	₹129.74	₹13 · 10%
6	TELMIKIND AM TAB	C65Z024	31 Mar 2028	4	₹65.58	—	₹262.32	₹26 · 10%
7	XSTAN H TAB	ZADH2626	30 Apr 2028	2	₹60.71	—	₹121.42	₹12 · 10%
8	INTIWASH LIQUID SOAP (B)	B2IBZ007	29 Feb 2028	1	₹148.47	—	₹148.47	₹15 · 10%
9	DESOWEN CREAM	6AW05A	30 Apr 2028	1	₹202.67	—	₹202.67	₹20 · 10%
10	ARBITEL TRIO 25 TAB (NP)	AROS0024	31 Mar 2028	2	₹150.86	—	₹301.72	₹30 · 10%
11	EN DOR EYE DROP	DY6D009	31 Mar 2028	1	₹314.10	—	₹314.10	₹31 · 10%
12	RESYNC DROP 5 ML	KRPD6105B	30 Apr 2028	1	₹167.86	—	₹167.86	₹17 · 10%
13	RABIUM DSR CAP	N2600843	29 Feb 2028	1	₹182.25	—	₹182.25	₹18 · 10%
14	OMEN CT TAB	2609601	29 Feb 2028	2	₹132.14	—	₹264.28	₹26 · 10%
15	HALOX CREAM 30 GM	SGD0128	31 Mar 2028	1	₹215.62	—	₹215.62	₹22 · 10%

Edited after entry

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

When	Change	By
18 Sept, 5:54 pm	₹7,278 → ₹4,846	Varsha