Invoice 253225

SANJEEVANI MED & GEN STORES · 21 Mar 2026

Invoice value

₹280

GST ₹13 · round-off −₹0.10

Still due

Settled

settled ₹280 · returns adjusted ₹0

Delivered

21 Mar 2026

signed receipt back 23 Mar 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: RAVI UKARANDE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 10239

DELIVERYMumbaiTrip 4Route E

Items on this invoice

1 line · before GST ₹272 · cost ₹245 · margin ₹27 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	1 AL 5MG TAB	075H032	31 Jul 2027	10	₹27.22	—	₹272.20	₹27 · 10%

Edited after entry

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

When	Change	By
23 Mar, 11:12 am	₹795 → ₹280	Cash Counter