Invoice 13038

SHRI RUDRA MEDI &GENERAL STORES · 16 Apr 2026

Invoice value

₹1,148

GST ₹55 · round-off −₹0.06

Still due

Settled

settled ₹1,148 · returns adjusted ₹0

Delivered

16 Apr 2026

signed receipt back 16 Apr 2026

Salesman

SAHADEV H. PARAB

delivery: VIJAY SINGH

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 496

DELIVERYMumbaiTrip 1Route I

Items on this invoice

4 lines · before GST ₹1,127 · cost ₹1,014 · margin ₹113 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	VALCIVIR 1000 TAB	6SN0307	31 Jan 2029	1	₹284.49	—	₹284.49	₹28 · 10%
2	VOGLI RAPID 0.3/1 TAB	E51627	30 Nov 2027	2	₹162.86	—	₹325.72	₹33 · 10%
3	T MART R TAB	AGQ04AYA	31 Oct 2027	2	₹187.86	—	₹375.72	₹38 · 10%
4	GLYKIND M TAB	H4GKY009	30 Sept 2027	2	₹70.63	—	₹141.26	₹14 · 10%

Edited after entry

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

When	Change	By
19 Apr, 1:25 pm	₹5,345 → ₹10,691	Spr