Invoice 114256

SHREE MUMBAI MEDICAL AND GENERAL STORES · 7 Sept 2026

Invoice value

₹3,110

GST ₹148 · round-off −₹0.33

Still due

Settled

settled ₹3,110 · returns adjusted ₹0

Delivered

7 Sept 2026

signed receipt back 8 Sept 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: ATIQ SHEIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5335

DELIVERYMumbaiTrip 1Route B

Items on this invoice

5 lines · before GST ₹3,066 · cost ₹2,778 · margin ₹288 (9.4%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FARONEM 200MG TAB	PED0033	30 Sept 2027	1	₹877.71	—	₹877.71	₹88 · 10%
2	GENTALENE PLUS CREAM (B)	SXH0871A	31 Mar 2028	2	₹106.43	—	₹212.86	₹21 · 10%
3	LACTODEX 3 (NO DISC)	DG35260241	31 Jul 2027	1	₹470.57	—	₹470.57	₹28 · 6%
4	TOFUS TAB	GT25845A	31 Aug 2027	4	₹260.57	—	₹1,042	₹104 · 10%
5	TOLYB TAB	BT26002A	30 Jun 2027	2	₹231.31	—	₹462.62	₹46 · 10%

Edited after entry

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

When	Change	By
18 Sept, 6:14 pm	₹8,213 → ₹7,390	Varsha