Invoice 123756

AMBIKA MEDICAL & GEN STORES. · 18 Sept 2026

Invoice value

₹1,628

GST ₹78 · round-off −₹0.17

Still due

₹1,628

settled ₹0 · returns adjusted ₹0

Delivered

18 Sept 2026

signed receipt back 19 Sept 2026

Salesman

VIJAY SINGH

delivery: KAIF ANSARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5929

DELIVERYMumbai

Items on this invoice

6 lines · before GST ₹1,599 · cost ₹1,455 · margin ₹144 (9.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ENERZAL ORANGE FC 200 ML	9526D007	31 Mar 2027	6	₹30.48	—	₹182.88	₹20 · 11%
2	SAZO 500MG TAB	SFZ5T6022	30 Apr 2029	4	₹57.96	—	₹231.84	₹23 · 10%
3	NEUROBION FORTE TAB	6177C82303	30 Nov 2027	14	₹38.02	—	₹532.28	₹43 · 8%
4	COMBIFLAM TAB (NEW PKG)	211026253	31 May 2028	5	₹43.77	—	₹218.85	₹23 · 10%
5	MONTEK LC TAB (NP)	GTH2466A	31 Jan 2029	1	₹307.81	—	₹307.81	₹25 · 8%
6	QUTIPIN 25MG TAB	GTH2402A	30 Jun 2029	2	₹62.48	—	₹124.96	₹10 · 8%

Edited after entry

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

When	Change	By
4 Oct, 1:42 pm	₹1,688 → ₹1,654	Dvs