Invoice 194255

DR SAVLA M K (LCEH) · 6 Jan 2026

Invoice value

₹2,550

GST ₹121 · round-off −₹0.04

Still due

Settled

settled ₹2,550 · returns adjusted ₹51

Delivered

6 Jan 2026

signed receipt back 7 Jan 2026

Salesman

AVINASH YADAV

delivery: BENJOMEN BABU LAMBADI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 7930

MEDREPMumbai

Items on this invoice

1 line · before GST ₹2,429 · cost ₹2,186 · margin ₹243 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MACHALER EZEE	D02502B	31 Aug 2030	10	₹242.86	—	₹2,429	₹243 · 10%

Edited after entry

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

When	Change	By
6 Jan, 2:59 pm	₹59,528 → ₹2,550customer changed	Dvs