Invoice 106783

MITRASEN MEDICARE (P) · 29 Aug 2026

Invoice value

₹3,152

GST ₹200 · round-off ₹0.18

Still due

Settled

settled ₹3,152 · returns adjusted ₹0

Delivered

29 Aug 2026

signed receipt back 29 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SANDESH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4870

DELIVERYMumbaiTrip 1Route D

Items on this invoice

10 lines · before GST ₹3,091 · cost ₹2,795 · margin ₹297 (9.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LAXITOL SYRUP	18260599A	31 Jan 2030	2	₹213.70	—	₹427.40	₹43 · 10%
2	PEPCIA 20TAB	4026C002	31 May 2027	2	₹41.54	—	₹83.08	₹8 · 10%
3	ZOCON 200MG TAB (NP)	0726E015	30 Apr 2029	2	₹57.20	—	₹114.40	₹11 · 10%
4	TELMIKIND AMH TAB	C95Z007	31 Mar 2028	3	₹90.31	—	₹270.93	₹27 · 10%
5	ME 12 OD TAB (NP)	MEOD2621	31 Oct 2027	2	₹102.85	—	₹205.70	₹21 · 10%
6	AZIDERM 15% GEL	050	30 Jun 2028	2	₹242.14	—	₹484.28	₹48 · 10%
7	CALOSOFT AF LOTION (B)	MCA625	31 May 2028	2	₹210.17	—	₹420.34	₹42 · 10%
8	MYOSPAZ FORTE TAB	TE01226	30 Apr 2028	2	₹305.52	—	₹611.04	₹61 · 10%
9	PROHANCE JUNIOR CHOCOLATE 200 GM	ZRD0232	30 Nov 2027	1	₹314.71	—	₹314.71	₹19 · 6%
10	VOLIX M 0.3MG TAB #	GTH0918B	31 Aug 2028	1	₹159.24	—	₹159.24	₹16 · 10%

Edited after entry

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

When	Change	By
8 Sept, 1:31 pm	₹3,434 → ₹3,117	Varsha