Invoice 86261

WORLI MEDICAL STORES · 4 Aug 2026

Invoice value

₹652

GST ₹31 · round-off ₹0.27

Still due

Settled

settled ₹652 · returns adjusted ₹0

Delivered

4 Aug 2026

signed receipt back 5 Aug 2026

Salesman

PRASHANT KARPE

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 ₹653 · cost ₹588 · margin ₹65 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GLURA M 500	AGLZ26004	31 May 2028	4	₹163.34	—	₹653.36	₹65 · 10%

Edited after entry

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

When	Change	By
4 Aug, 7:05 pm	₹978 → ₹652	Dvs