Invoice 86199

ANAGHA MEDICAL · 4 Aug 2026

Invoice value

₹618

GST ₹29 · round-off ₹0.25

Still due

Settled

settled ₹618 · returns adjusted ₹0

Delivered

4 Aug 2026

signed receipt back 5 Aug 2026

Salesman

SUBRAMANIAN NAIDU

delivery: SAHIL PAILKAR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3755

DELIVERYMumbaiTrip 4Route E

Items on this invoice

1 line · before GST ₹619 · cost ₹557 · margin ₹62 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	GABERNTEC GRS 300 TAB	GTH0364A	30 Jun 2027	3	₹206.43	—	₹619.29	₹62 · 10%

Edited after entry

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

When	Change	By
14 Aug, 4:36 pm	₹1,017 → ₹618	Mahendra