Invoice 112121

SHREE SWAMI SAMARTHA MED & SUR · 4 Sept 2026

Invoice value

₹4,068

GST ₹194 · round-off −₹0.28

Still due

Settled

settled ₹4,068 · returns adjusted ₹177

Delivered

4 Sept 2026

signed receipt back 5 Sept 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SHAIKH SHANAWAZ

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5189

DELIVERYMumbaiTrip 1Route C

Items on this invoice

5 lines · before GST ₹4,040 · cost ₹3,665 · margin ₹375 (9.3%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	IMPROSYN TAB	IMPY26012	31 May 2028	6	₹298.31	—	₹1,790	₹179 · 10%
2	CILAMIN 250MG CAP #	6X2Z002	28 Feb 2029	10	₹126.01	—	₹1,260	₹126 · 10%
3	LULIFIN LOTION (B)	GND0011	31 Mar 2028	1	₹177.86	—	₹177.86	₹18 · 10%
4	PROHANCE D VANILLA POWDER	ZRD0249	31 Dec 2027	1	₹735.01	—	₹735.01	₹44 · 6%
5	HOVITE L DROPS	C74T26003	31 Dec 2027	1	₹76.95	—	₹76.95	₹8 · 10%

Edited after entry

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

When	Change	By
15 Sept, 5:42 pm	amount unchanged	Santosh M