Invoice 6123

MARUTI MEDICAL STORES ( WADALA ) · 7 Apr 2026

Invoice value

₹387

GST ₹18 · round-off −₹0.04

Still due

Settled

settled ₹387 · returns adjusted ₹0

Delivered

7 Apr 2026

signed receipt back 8 Apr 2026

Salesman

SAMIR SHAH

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 218

DELIVERYMumbaiRoute B

Items on this invoice

2 lines · before GST ₹388 · cost ₹349 · margin ₹39 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BENZAC AC 2.5% GEL 30GM	6AC05	31 Dec 2027	1	₹88.00	—	₹88	₹9 · 10%
2	ROSUVAS 5MG TAB (NEW PKG)	SIG2626A	31 May 2028	2	₹150.00	—	₹300	₹30 · 10%

Edited after entry

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

When	Change	By
16 Jan, 9:39 am	₹4,635 → ₹4,670	Santosh M