Invoice 86720

BHATIA MEDICAL & SUPER STORE · 5 Aug 2026

Invoice value

₹1,013

GST ₹48 · round-off −₹0.02

Still due

Settled

settled ₹1,013 · returns adjusted ₹0

Delivered

5 Aug 2026

signed receipt back 8 Aug 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: VISHAL YARGAL

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3779

DELIVERYMumbaiTrip 2Route C

Items on this invoice

1 line · before GST ₹1,117 · cost ₹1,005 · margin ₹112 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	NURODAY TAB	D2600141	30 Sept 2027	5	₹223.33	—	₹1,117	₹112 · 10%

Edited after entry

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

When	Change	By
8 Aug, 5:01 pm	₹1,398 → ₹1,013	Varsha