Invoice 129918

SHANKAR MED & GEN STORES · 26 Sept 2026

Invoice value

₹1,248

GST ₹59 · round-off −₹0.31

Still due

₹648

settled ₹300 · returns adjusted ₹300

Delivered

26 Sept 2026

signed receipt back 26 Sept 2026

Salesman

VIJAY RAVI KASTURI

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 6322

DELIVERYMumbaiTrip 2Route A

Items on this invoice

9 lines · before GST ₹1,226 · cost ₹1,103 · margin ₹122 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ZIFI 100 DRY SYP 60ML	0126G013	31 Dec 2027	1	₹117.39	—	₹117.39	₹12 · 10%
2	ZOCON 150MG TAB (10)	0726C006	31 Jan 2029	5	₹98.16	—	₹490.80	₹49 · 10%
3	MEGAPEN 500MG CAP	MPD261336	31 Mar 2028	1	₹60.19	—	₹60.19	₹5 · 8%
4	GLYCIGON 80 MG TAB	SPD260556	30 Sept 2028	1	₹61.74	—	₹61.74	₹5 · 8%
5	STEMETIL INJECTION	AHM0008	31 Dec 2028	1	₹21.41	—	₹21.41	₹2 · 10%
6	RA THERMOSEAL (SMALL)	O26460	30 Jun 2029	1	₹68.46	—	₹68.46	₹7 · 10%
7	RA THERMOSEAL(BIG)	O26502	31 Jul 2029	1	₹120.76	—	₹120.76	₹12 · 10%
8	CYPON SYRUP	GC046109	31 May 2029	1	₹116.97	—	₹116.97	₹14 · 12%
9	VERTIN 8MG TAB	VEA26007	31 May 2029	1	₹167.89	—	₹167.89	₹17 · 10%

Edited after entry

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

When	Change	By
13 Oct, 5:42 pm	₹983 → ₹378	Varsha