Invoice 127330

SHIV MEDICAL STORE · 23 Sept 2026

Invoice value

₹3,256

GST ₹155 · round-off −₹0.40

Still due

₹3,256

settled ₹0 · returns adjusted ₹0

Delivered

23 Sept 2026

signed receipt back 24 Sept 2026

Salesman

SAHADEV H. PARAB

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6165

DELIVERYMumbaiTrip 1Route F

Items on this invoice

15 lines · before GST ₹4,061 · cost ₹3,657 · margin ₹405 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	HEAL BACT OINT 6 GM	HB2601	31 Aug 2027	1	₹106.07	—	₹106.07	₹11 · 10%
2	KOFRET LS SYRUP	KGL-505057	30 Apr 2027	1	₹89.29	—	₹89.29	₹9 · 10%
3	MACPROT CHOCO POWDER	MAC26049	30 Nov 2027	1	₹318.48	—	₹318.48	₹32 · 10%
4	MEGALIS 20 MG TAB	18261850C	31 Mar 2030	3	₹408.79	—	₹1,226	₹123 · 10%
5	AZEE 100 LIQUID	ML26213	31 Mar 2028	1	₹39.64	—	₹39.64	₹4 · 10%
6	VALCIVIR 1000 TAB	6SN1280	31 May 2029	3	₹284.49	—	₹853.47	₹85 · 10%
7	CROCIN 240 MG SUSPENSION	ND26004	31 May 2028	3	₹56.84	—	₹170.52	₹14 · 8%
8	ENERZAL ZERO ORANGE SACHET	0326H013	31 Jul 2027	21	₹12.57	—	₹263.97	₹26 · 10%
9	AF 400 MG TAB	HAF022606	31 Jan 2028	10	₹20.85	—	₹208.50	₹21 · 10%
10	NULONG 10MG TAB (NP)	NLBS0074	30 Apr 2028	1	₹147.05	—	₹147.05	₹15 · 10%
11	GESTOFIT 100 MG CAP	BJ5093002	30 Apr 2027	2	₹137.00	—	₹274	₹27 · 10%
12	VOVERAN SR 75	401SWBC6	31 Mar 2028	1	₹94.48	—	₹94.48	₹9 · 10%
13	VOVERAN SR 75	401SWBC6	31 Mar 2028	1	₹94.48	—	₹94.48	₹9 · 10%
14	FLAGYL GEL	AVM0071	30 Nov 2027	1	₹72.60	—	₹72.60	₹7 · 10%
15	VERTIGON TAB (NP)	MV116005	31 Jul 2029	1	₹102.49	—	₹102.49	₹12 · 12%

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, 11:49 am	₹1,744 → ₹0	Varsha