Invoice 112116

DOCTOR MED & GEN STORES · 4 Sept 2026

Invoice value

₹4,849

GST ₹231 · round-off ₹0.22

Still due

Settled

settled ₹4,849 · returns adjusted ₹123

Delivered

4 Sept 2026

signed receipt back 5 Sept 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: ANIKET SALASKAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5190

DELIVERYMumbaiTrip 1Route D

Items on this invoice

18 lines · before GST ₹5,033 · cost ₹4,532 · margin ₹501 (9.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
3	AEROCORT FORTE R/C	6SA0644	29 Feb 2028	3	₹99.50	—	₹298.50	₹30 · 10%
4	FORACORT 200 R/C 6MCG	6SA0695	29 Feb 2028	2	₹140.62	—	₹281.24	₹28 · 10%
5	IPRAVENT RESP. 2ML.	5SA2499	30 Nov 2027	40	₹4.73	—	₹189.20	₹19 · 10%
6	LEVOLIN 0.31 RESP.	6L80054	31 Dec 2027	30	₹5.13	—	₹153.90	₹16 · 10%
7	ETHASYL 500MG TAB	0726F014	31 May 2029	1	₹221.49	—	₹221.49	₹22 · 10%
8	IOTIM 0.5% OPTH SOLUTION	0826E048	30 Apr 2028	1	₹54.86	—	₹54.86	₹5 · 10%
9	ZIFI CV 200 TAB	0126H005	31 Jan 2028	5	₹277.59	—	₹1,388	₹139 · 10%
10	ELECTRAL MANGO RTD ORS	3526E011	31 Oct 2027	3	₹24.00	—	₹72	₹7 · 10%
11	ELECTRAL MANGO RTD ORS	3526E013	31 Oct 2027	3	₹24.00	—	₹72	₹7 · 10%
12	ELECTRAL ORANGE RTD ORS	3526G002	30 Sept 2027	6	₹24.00	—	₹144	₹16 · 11%
13	EFNOCAR 40 TAB	Z05CW26010	31 Oct 2028	2	₹137.34	—	₹274.68	₹27 · 10%
14	ZIX P TAB	ZP012604	28 Feb 2029	6	₹65.86	—	₹395.16	₹39 · 10%
15	MEGANEURON CAP	SPE260704	30 Apr 2028	2	₹107.43	—	₹214.86	₹17 · 8%
16	LOTERIS EYE DROP	GT13116	31 May 2028	1	₹259.81	—	₹259.81	₹26 · 10%
17	VILDAMBIC M 500 TAB	2613000540	30 Apr 2028	1	₹116.78	—	₹116.78	₹12 · 10%
18	VILDAMBIC M 500 TAB	2613000540	31 May 2028	2	₹116.78	—	₹233.56	₹23 · 10%
19	TAKFA FORTE LOTION	AU6001	28 Feb 2029	1	₹428.57	—	₹428.57	₹43 · 10%
20	TELMIDUCE 40 TAB (NP)	18261357A	29 Feb 2028	6	₹39.02	—	₹234.12	₹23 · 10%

Edited after entry

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

When	Change	By
13 Sept, 3:48 pm	₹541 → ₹530	Dvs