Invoice 87152

TARUN MITRA MANDAL · 5 Aug 2026

Invoice value

₹18,816

GST ₹896 · round-off ₹0.11

Still due

Settled

settled ₹18,816 · returns adjusted ₹0

Delivered

5 Aug 2026

signed receipt back 6 Aug 2026

Salesman

NARENDRA BIND

delivery: COUNTER SIGN

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3807

MEDREPMumbai

Items on this invoice

1 line · before GST ₹18,286 · cost ₹16,457 · margin ₹1,828 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ENERZAL LIME 1 KG	0326E069	30 Apr 2028	60	₹304.76	—	₹18,286	₹1,828 · 10%

Edited after entry

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

When	Change	By
21 Aug, 11:59 am	₹19,200 → ₹18,816	Administrator