Invoice 10578

WE CARE MEDICAL & GENERAL STORES · 8 Jun 2026

Invoice value

₹1,488

GST ₹71 · round-off −₹0.34

Still due

Settled

settled ₹1,488 · returns adjusted ₹1,287

Delivered

8 Jun 2026

signed receipt back 9 Jun 2026

Salesman

NIKHIL KHUTALE

delivery: DEEPAK WAGHARI

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 456

DELIVERYNavi MumbaiRoute A

Items on this invoice

2 lines · before GST ₹1,477 · cost ₹1,333 · margin ₹144 (9.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	SUPRACAL ISO TAB	SITP25011	30 Nov 2027	4	₹319.24	—	₹1,277	₹128 · 10%
2	BECOSULES CAP (NP)	2523065O	30 Apr 2027	4	₹49.89	—	₹199.56	₹16 · 8%

Edited after entry

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

When	Change	By
16 Apr, 5:41 pm	₹6,394 → ₹5,875	Varsha