Invoice 48109

MANGALAM MEDICAL & GENERAL STORE · 17 Jun 2026

Invoice value

₹1,097

GST ₹52 · round-off ₹0.03

Still due

Settled

settled ₹1,097 · returns adjusted ₹0

Delivered

17 Jun 2026

signed receipt back 18 Jun 2026

Salesman

PRASHANT KARPE

delivery: RAVI UKARANDE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2051

DELIVERYMumbaiTrip 1Route H

Items on this invoice

2 lines · before GST ₹1,077 · cost ₹969 · margin ₹108 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CARIPILL TAB	CAPC542	31 Jul 2028	2	₹484.95	—	₹969.90	₹97 · 10%
2	INMECIN 25MG TAB	JT-25123	30 Jun 2028	2	₹53.57	—	₹107.14	₹11 · 10%

Edited after entry

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

When	Change	By
18 Jun, 2:09 pm	₹1,233 → ₹1,097	Varsha