Invoice 115156

KUMAR BROTHERS MEDICAL · 7 Sept 2026

Invoice value

₹6,164

GST ₹358 · round-off −₹0.35

Still due

Settled

settled ₹6,164 · returns adjusted ₹3,931

Delivered

7 Sept 2026

signed receipt back 8 Sept 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SAHIL PAILKAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5368

DELIVERYMumbaiTrip 4Route E

Items on this invoice

9 lines · before GST ₹6,112 · cost ₹5,245 · margin ₹867 (14.2%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ATORMAC 10 MG TAB	18262715B	30 Nov 2029	2	₹40.46	—	₹80.92	₹8 · 10%
2	DUOLIN 3 ML RESPULE	6D10028	31 Mar 2028	37	₹21.55	—	₹797.35	₹80 · 10%
3	DUONASE NASAL SPRAY	6SA0800	31 Mar 2028	1	₹462.13	—	₹462.13	₹46 · 10%
4	TENVIR AF 25 MG TAB	AFT251233	30 Nov 2027	1	₹1,064.41	—	₹1,064	₹339 · 32%
5	ELECTRAL GRANULES	0326E088	30 Apr 2028	112	₹17.68	—	₹1,980	₹198 · 10%
6	BI LUMA ADVANCE FACE WASH	B6AM01A	31 Jan 2028	1	₹549.83	—	₹549.83	₹55 · 10%
7	SOOTHEX GARGLE	GE04926	30 Apr 2028	1	₹94.09	—	₹94.09	₹9 · 10%
8	IMXIA PLUS SHAMPOO	AH3622	30 Apr 2029	1	₹308.48	—	₹308.48	₹53 · 17%
9	UDILIV 300 TAB	912922D7	30 Jun 2029	1	₹774.35	—	₹774.35	₹77 · 10%

Edited after entry

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

When	Change	By
23 Sept, 5:22 pm	₹3,960 → ₹3,841	Dvs