Invoice 122658

SHAILA MEDICO · 17 Sept 2026

Invoice value

₹1,943

GST ₹93 · round-off −₹0.37

Still due

₹1,943

settled ₹0 · returns adjusted ₹0

Delivered

17 Sept 2026

signed receipt back 18 Sept 2026

Salesman

SUBRAMANIAN NAIDU

delivery: SAHIL PAILKAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5850

DELIVERYMumbaiTrip 1Route E

Items on this invoice

7 lines · before GST ₹1,908 · cost ₹1,715 · margin ₹193 (10.1%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CLOTRIN B CREAM	BB1032	31 May 2028	2	₹146.29	—	₹292.58	₹29 · 10%
2	NERVIJEN P CAP	NPC012611	31 Oct 2027	1	₹320.53	—	₹320.53	₹32 · 10%
3	NERVIJEN PLUS INJ	NIP212602	31 Jul 2027	1	₹89.14	—	₹89.14	₹9 · 10%
4	DOLO 650MG TAB	DOBS4436	31 Mar 2030	15	₹24.59	—	₹368.85	₹37 · 10%
5	DIABECON FC TAB	372600137	28 Feb 2029	1	₹149.34	—	₹149.34	₹17 · 11%
6	ALCROS SB 130 CAP	PGD0025	31 Jul 2027	2	₹195.00	—	₹390	₹39 · 10%
7	RANTAC 150MG TAB	BR326090	31 Dec 2027	7	₹42.52	—	₹297.64	₹30 · 10%

Edited after entry

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

When	Change	By
29 Sept, 4:07 pm	₹1,080 → ₹0	Varsha