Invoice 128735

SHAH MEDICAL STORES · 24 Sept 2026

Invoice value

₹4,797

GST ₹228 · round-off −₹0.45

Still due

₹4,797

settled ₹0 · returns adjusted ₹0

Delivered

24 Sept 2026

signed receipt back 25 Sept 2026

Salesman

PRASHANT KARPE

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6226

URGENTMumbaiTrip 3Route D

Items on this invoice

15 lines · before GST ₹4,956 · cost ₹4,468 · margin ₹488 (9.8%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TRIGLIMISAVE 2 MG TAB (NP)	ATMU26002	31 Mar 2029	1	₹216.10	—	₹216.10	₹22 · 10%
2	AMLOVAS AT TAB	18261454A	30 Sept 2029	3	₹110.62	—	₹331.86	₹33 · 10%
3	SITADAPA M 100/10/500 TAB	MT262640	31 May 2028	3	₹139.82	—	₹419.46	₹42 · 10%
4	GEMCAL 500 MG TAB	25500714	30 Nov 2027	1	₹285.71	—	₹285.71	₹23 · 8%
5	TELMIKIND 20 TAB (OP)	I05Z005	29 Feb 2028	6	₹19.38	—	₹116.28	₹12 · 10%
6	VOLINI MAXX GEL	SXH0870A	30 Apr 2028	1	₹139.43	—	₹139.43	₹11 · 8%
7	DIAMICRON XR MEX 60/500 TAB	RV382607	30 Apr 2029	1	₹294.20	—	₹294.20	₹29 · 10%
8	LEVACETAM 500 TAB	LCBS0100	30 Apr 2029	2	₹106.36	—	₹212.72	₹21 · 10%
9	AMARYL M 2MG TAB (NP)	6GAG409	31 Jan 2028	1	₹345.41	—	₹345.41	₹35 · 10%
10	GERIPOD D TAB NEW	GI6964007	31 May 2028	1	₹432.00	—	₹432	₹43 · 10%
11	AZITHRAL 500 MG (NEW PKG)	2613000589	31 Dec 2028	3	₹96.56	—	₹289.68	₹29 · 10%
12	LONITAB 1.25 TAB	INP26DK03	30 Jun 2028	3	₹214.29	—	₹642.87	₹64 · 10%
13	LIMCEE CHEWABLE TAB	LIA26124	30 Apr 2028	10	₹18.93	—	₹189.30	₹19 · 10%
14	FUCIBET CREAM	SXH1344A	31 Dec 2027	2	₹81.52	—	₹163.04	₹16 · 10%
15	CALCIMAX ISO CAP	379EL2606	31 Jan 2028	3	₹292.57	—	₹877.71	₹88 · 10%

Edited after entry

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

When	Change	By
9 Oct, 5:23 pm	₹7,142 → ₹6,092	Varsha