Invoice 55340

AARTI MEDICALS · 26 Jun 2026

Invoice value

₹376

GST ₹18 · round-off −₹0.19

Still due

Settled

settled ₹376 · returns adjusted ₹0

Delivered

26 Jun 2026

signed receipt back 29 Jun 2026

Salesman

VIJAY RAVI KASTURI

delivery: SALMAN ANSARI

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 2380

DELIVERYMumbaiTrip 4Route G

Items on this invoice

2 lines · before GST ₹373 · cost ₹340 · margin ₹33 (8.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	GLIZID M TAB (NEW)	R55Z011	28 Feb 2029	1	₹166.06	—	₹166.06	₹17 · 10%
3	DAROLAC CAPSULE	MPC260912	31 Aug 2027	2	₹103.57	—	₹207.14	₹17 · 8%

Edited after entry

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

When	Change	By
29 Jun, 2:21 pm	₹487 → ₹376	Varsha