Invoice 115232

VEER MEDICAL · 7 Sept 2026

Invoice value

₹1,075

GST ₹51 · round-off ₹0.25

Still due

₹1,075

settled ₹0 · returns adjusted ₹0

Delivered

7 Sept 2026

signed receipt back 8 Sept 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5372

DELIVERYMumbaiRoute B

Items on this invoice

4 lines · before GST ₹1,077 · cost ₹970 · margin ₹108 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TOPISAL 3% LOTION (NEW)	TT-579	31 May 2028	1	₹115.81	—	₹115.81	₹12 · 10%
2	MYOSPAZ FORTE TAB	TE01226	30 Apr 2028	2	₹305.52	—	₹611.04	₹61 · 10%
3	ZEMPRED 4 TAB	SIG1728B	31 Jul 2028	2	₹45.71	—	₹91.42	₹9 · 10%
4	RANTAC DOM TAB (NP)	XTRI26017	30 Sept 2027	3	₹86.39	—	₹259.17	₹26 · 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	₹804 → ₹780	Dvs