Invoice 115157

SONU MEDICAL (NAIGAON) · 7 Sept 2026

Invoice value

₹1,724

GST ₹82 · round-off −₹0.19

Still due

Settled

settled ₹1,724 · returns adjusted ₹461

Delivered

7 Sept 2026

signed receipt back 8 Sept 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5372

DELIVERYMumbaiTrip 4Route A

Items on this invoice

8 lines · before GST ₹1,710 · cost ₹1,540 · margin ₹171 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TELMIDUCE 40 TAB (NP)	18261357A	29 Feb 2028	3	₹39.02	—	₹117.06	₹12 · 10%
2	DAILYSHINE 60 K TAB (NP)	84726003	31 Oct 2027	2	₹79.02	—	₹158.04	₹16 · 10%
3	ME 12 OD TAB (NP)	MEOD2626	30 Nov 2027	3	₹102.85	—	₹308.55	₹31 · 10%
4	NEWTEL H 40MG TAB	NH052626	30 Apr 2028	3	₹38.85	—	₹116.55	₹12 · 10%
5	ORVAS FT TAB	29326003	30 Apr 2028	3	₹63.23	—	₹189.69	₹19 · 10%
6	CALCIMAX 500 TAB	258DB2607	31 May 2028	1	₹316.95	—	₹316.95	₹32 · 10%
7	FOXSTAT 40MG TAB	R1616006	31 May 2028	3	₹127.63	—	₹382.89	₹38 · 10%
8	RA THERMOSEAL(BIG)	O26498	31 Jul 2029	1	₹120.76	—	₹120.76	₹12 · 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, 5:23 pm	₹712 → ₹691	Dvs