Invoice 87896

PAKEEZA MEDICAL & GEN STORES · 6 Aug 2026

Invoice value

₹995

GST ₹47 · round-off −₹0.42

Still due

Settled

settled ₹995 · returns adjusted ₹0

Delivered

6 Aug 2026

signed receipt back 7 Aug 2026

Salesman

KALPESH ANANT SANGALE

delivery: SURAJ BAPUR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3821

DELIVERYMumbaiTrip 3Route J

Items on this invoice

2 lines · before GST ₹1,041 · cost ₹941 · margin ₹101 (9.7%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	OSTOCALCIUM SUSP (BANANA)	NB26020	31 Oct 2027	2	₹165.11	—	₹330.22	₹26 · 8%
3	DEPURA 60K SYRUP	RSF2605	29 Feb 2028	8	₹88.89	—	₹711.12	₹74 · 10%

Edited after entry

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

When	Change	By
24 Aug, 10:13 am	₹1,071 → ₹995	Mahendra