Invoice 23456

AAI MEDICAL & GENERAL STORE · 21 Jul 2026

Invoice value

₹92

GST ₹4 · round-off −₹0.16

Still due

Settled

settled ₹92 · returns adjusted ₹0

Delivered

21 Jul 2026

signed receipt back 22 Jul 2026

Salesman

SACHIN NATHURAM POPETA

delivery: SACHIN NATHURAM POPETA

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 1232

DELIVERYNavi MumbaiRoute H

1. Billed
21 Jul, 7:48 am
Packing
2. Goods out
21 Jul, 7:48 am
Packing
3. Checked
21 Jul, 8:45 am
ROSHAN SURESH NEVAREKAR
4. Printed
not yet
5. Delivery scan
21 Jul, 10:54 am
SACHIN NATHURAM POPETA · scanned by Satyawan R
6. Confirmed
22 Jul, 11:44 am
Satyawan R

Items on this invoice

2 lines · before GST ₹91 · cost ₹82 · margin ₹9 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	XSTAN AM TAB	ZWT2619	31 Mar 2028	1	₹60.71	—	₹60.71	₹6 · 10%
3	EMESET SYRUP 30ML (LEMON) #	6A60444	29 Feb 2028	1	₹30.71	—	₹30.71	₹3 · 10%

Edited after entry

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

When	Change	By
21 Jul, 8:41 am	₹250 → ₹92	Santosh M