Invoice 125908

GOLDEN MEDICAL · 21 Sept 2026

Invoice value

₹2,556

GST ₹122 · round-off −₹0.11

Still due

₹2,556

settled ₹0 · returns adjusted ₹0

Delivered

21 Sept 2026

signed receipt back 22 Sept 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SHAIKH SHANAWAZ

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6053

DELIVERYMumbaiTrip 3Route C

Items on this invoice

7 lines · before GST ₹2,611 · cost ₹2,350 · margin ₹261 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	OLMESAR CH 20 TAB (NP)	18261478A	31 Mar 2029	2	₹178.90	—	₹357.80	₹36 · 10%
2	RABEKIND DSR CAP	G4AGZ010	31 Mar 2028	3	₹97.43	—	₹292.29	₹29 · 10%
3	FREXT 100 TAB	K2502026	31 Jul 2028	1	₹289.14	—	₹289.14	₹29 · 10%
4	ZEVERT MD 16 TAB	N2601787	31 May 2028	2	₹260.04	—	₹520.08	₹52 · 10%
5	ZONALTA 8 MG TAB	M2606735	30 Jun 2029	1	₹750.02	—	₹750.02	₹75 · 10%
6	R B TONE DROPS	E260655	30 Apr 2028	1	₹88.22	—	₹88.22	₹9 · 10%
7	ZOLFRESH 10 MG TAB	ZLA26016	30 Apr 2029	3	₹104.56	—	₹313.68	₹31 · 10%

Edited after entry

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

When	Change	By
2 Oct, 11:05 am	₹1,21,203 → ₹586customer changed	Dvs