Invoice 28132

DARSHAN NX MEDICAL & GENERAL STORES · 4 Aug 2026

Invoice value

₹1,078

GST ₹51 · round-off −₹0.44

Still due

Settled

settled ₹1,078 · returns adjusted ₹1,078

Delivered

5 Aug 2026

signed receipt back 7 Aug 2026

Salesman

KAILASH GANPAT MALI

delivery: KAILASH GANPAT MALI

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 1553

DELIVERYNavi MumbaiRoute O

Items on this invoice

1 line · before GST ₹1,081 · cost ₹973 · margin ₹108 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	JUSTOZA M 10/1000 TAB NP	A7OAZ001	29 Feb 2028	6	₹180.19	—	₹1,081	₹108 · 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 May, 3:38 pm	₹2,096 → ₹0	Phj