Invoice 195382

DAMODAR MED STORES · 7 Jan 2026

Invoice value

₹305

GST ₹15 · round-off ₹0.04

Still due

Settled

settled ₹305 · returns adjusted ₹0

Delivered

7 Jan 2026

signed receipt back 8 Jan 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: BENJOMEN BABU LAMBADI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 7962

DELIVERYMumbaiRoute A

Items on this invoice

1 line · before GST ₹329 · cost ₹296 · margin ₹33 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	WIKORYL 10 MG TAB (NP)	2513000237	31 Oct 2027	5	₹65.86	—	₹329.30	₹33 · 10%

Edited after entry

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

When	Change	By
27 Jan, 4:40 pm	₹622 → ₹305	Varsha