Invoice 107635

SANJIVANI HOSPITAL (STAFF) · 29 Aug 2026

Invoice value

₹1,833

GST ₹134 · round-off −₹0.29

Still due

Settled

settled ₹1,833 · returns adjusted ₹0

Delivered

5 Sept 2026

signed receipt back 10 Sept 2026

Salesman

COUNTER CASH

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5299

DELIVERYMumbai

Items on this invoice

11 lines · before GST ₹1,700 · cost ₹1,700 · margin ₹0 (0.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CETAPHIL BABY MILD BAR	GCB25055	30 Nov 2027	1	₹145.22	—	₹145.22	₹0 · 0%
2	DERMADEW GLOW CREAM	B119	29 Feb 2028	1	₹228.81	—	₹228.81	₹0 · 0%
3	METHYCOBAL TAB	XAA10490	28 Feb 2027	1	₹114.11	—	₹114.11	₹0 · 0%
4	METHYCOBAL TAB	XAB10278	31 Mar 2028	1	₹114.11	—	₹114.11	₹0 · 0%
5	IVREA SHAMPOO (N)	TH0016E	30 Apr 2028	2	₹87.75	—	₹175.50	₹0 · 0%
6	ZOCON KZ SHAMPOO	3726D006	31 Mar 2028	2	₹20.43	—	₹40.86	₹0 · 0%
7	ZOCON 200MG TAB (NP)	0726E015	30 Apr 2029	4	₹51.48	—	₹205.92	₹0 · 0%
8	2 B 12 CAP (NEW PKG)	PTT1403	31 Mar 2028	1	₹245.00	—	₹245	₹0 · 0%
9	TEGRITAL 200MG TAB	417CPA06	31 Mar 2029	4	₹12.67	—	₹50.68	₹0 · 0%
10	NICARDIA RETARD 10MG TAB	ACG26003	31 Mar 2029	4	₹79.83	—	₹319.32	₹0 · 0%
11	SORBITRATE 5MG TAB	SBA26003	30 Apr 2029	2	₹30.08	—	₹60.16	₹0 · 0%

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, 8:12 am	₹1,435 → ₹1,833	Santosh M