Invoice 86041

GIRI MEDICAL STORES · 4 Aug 2026

Invoice value

₹2,271

GST ₹108 · round-off ₹0.46

Still due

Settled

settled ₹2,271 · returns adjusted ₹0

Delivered

4 Aug 2026

signed receipt back 5 Aug 2026

Salesman

PRASHANT KARPE

delivery: ATIQ SHEIKH

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3741

DELIVERYMumbaiTrip 4Route E

Items on this invoice

2 lines · before GST ₹2,253 · cost ₹2,027 · margin ₹225 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	TURBOVAS 10MG TAB (NEW PKG)	TBAS0025	31 Aug 2028	4	₹195.81	—	₹783.24	₹78 · 10%
2	MEGATAS 50 TAB.	BRG02130B	31 Jan 2028	4	₹367.32	—	₹1,469	₹147 · 10%

Edited after entry

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

When	Change	By
12 Aug, 12:13 pm	₹4,640 → ₹3,015	Varsha