Invoice 3912

SHREE SAI MEDICAL · 4 Apr 2026

Invoice value

₹344

GST ₹16 · round-off −₹0.05

Still due

Settled

settled ₹344 · returns adjusted ₹0

Delivered

4 Apr 2026

signed receipt back 6 Apr 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: RAVI UKARANDE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 145

DELIVERYMumbaiTrip 4Route E

Items on this invoice

1 line · before GST ₹341 · cost ₹307 · margin ₹34 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LEVOCET M TAB	2GT25967C	30 Sept 2028	4	₹85.33	—	₹341.32	₹34 · 10%

Edited after entry

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

When	Change	By
22 Apr, 5:08 pm	₹978 → ₹786	Varsha