Invoice 126356

MEDI PLUS PHARMACY · 22 Sept 2026

Invoice value

₹662

GST ₹32 · round-off −₹0.40

Still due

₹662

settled ₹0 · returns adjusted ₹0

Delivered

22 Sept 2026

signed receipt back 23 Sept 2026

Salesman

KALPESH ANANT SANGALE

delivery: RAKESH BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6090

DELIVERYMumbaiTrip 1Route J

Items on this invoice

3 lines · before GST ₹657 · cost ₹594 · margin ₹63 (9.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TEGRITAL 200MG TAB	629CPA06	31 May 2029	10	₹13.78	—	₹137.80	₹11 · 8%
2	CANESTEN V TAB	PB24006	30 Nov 2027	1	₹47.72	—	₹47.72	₹5 · 10%
3	PRO PL CHOCO POWDER (N P)	PLCHE260303	31 Mar 2028	1	₹471.60	—	₹471.60	₹47 · 10%

Edited after entry

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

When	Change	By
17 Oct, 5:05 pm	₹3,708 → ₹3,560	Varsha