Invoice 107510

WADALA MED & GEN STORES · 29 Aug 2026

Invoice value

₹3,903

GST ₹186 · round-off ₹0.50

Still due

₹3,903

settled ₹0 · returns adjusted ₹0

Delivered

29 Aug 2026

signed receipt back 31 Aug 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4928

DELIVERYMumbaiRoute B

Items on this invoice

10 lines · before GST ₹3,912 · cost ₹3,559 · margin ₹353 (9.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	I SITE PLUS TAB	EJD0014	31 Aug 2027	2	₹220.19	—	₹440.38	₹36 · 8%
3	ARICEP 5 TAB	AR2602	31 Dec 2028	6	₹99.04	—	₹594.24	₹59 · 10%
4	BENFOMET PLUS TAB	GTH1614A	30 Nov 2027	2	₹170.71	—	₹341.42	₹28 · 8%
5	CABGOLIN 0.25MG T STP OF4	GTH1526B	30 Apr 2028	2	₹192.14	—	₹384.28	₹32 · 8%
6	SYNDOPA CR TAB	GKH0748A	31 Mar 2028	4	₹38.72	—	₹154.88	₹13 · 8%
7	SYNDOPA PLUS TAB	GKH0828A	30 Apr 2030	10	₹31.58	—	₹315.80	₹26 · 8%
8	VILANO 40	DRG02339A	31 Jan 2029	2	₹246.43	—	₹492.86	₹40 · 8%
9	FARONEM 200MG TAB	PED0033	30 Sept 2027	1	₹877.71	—	₹877.71	₹88 · 10%
10	ZIMBA CREAM	ZNC0061	31 Oct 2027	1	₹174.29	—	₹174.29	₹17 · 10%
11	DIGEPLEX T TAB	DTSF004	31 Aug 2027	1	₹136.38	—	₹136.38	₹14 · 10%

Edited after entry

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

When	Change	By
31 Aug, 1:07 pm	₹4,291 → ₹3,903	Varsha
10 Sept, 2:21 pm	₹948 → ₹417	Administrator