Invoice 18018

LAXMI MEDICALS & GENERAL STORES · 19 Mar 2026

Invoice value

₹206

GST ₹10 · round-off −₹0.35

Still due

Settled

settled ₹206 · returns adjusted ₹0

Delivered

19 Mar 2026

signed receipt back 20 Mar 2026

Salesman

VISHAL PATIL

delivery: VISHAL PATIL

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 232

DELIVERYNavi MumbaiTrip 1Route J

Items on this invoice

1 line · before GST ₹205 · cost ₹184 · margin ₹20 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	EVION 400MG CAP	5338C59911	31 Jan 2028	3	₹68.24	—	₹204.72	₹20 · 10%

Edited after entry

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

When	Change	By
28 Apr, 12:55 pm	₹1,081 → ₹0	Varsha