Invoice 39642

KRISHNA MEDICO (MALAD EAST) · 5 Jun 2026

Invoice value

₹565

GST ₹27 · round-off −₹0.37

Still due

Settled

settled ₹565 · returns adjusted ₹0

Delivered

5 Jun 2026

signed receipt back 6 Jun 2026

Salesman

SAHADEV H. PARAB

delivery: RAVI UKARANDE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 1676

DELIVERYMumbaiTrip 1Route H

Items on this invoice

2 lines · before GST ₹567 · cost ₹510 · margin ₹57 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GLYCHEK-M FORTE TAB	26400022	31 Dec 2027	3	₹162.93	—	₹488.79	₹49 · 10%
2	INDERAL 20MG TAB	INZ26004	31 Dec 2027	2	₹39.00	—	₹78	₹8 · 10%

Edited after entry

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

When	Change	By
17 Jun, 5:17 pm	₹2,648 → ₹565	Varsha