Invoice 88277

VIKAS MED STORES (GRANT RD) · 6 Aug 2026

Invoice value

₹2,463

GST ₹208 · round-off −₹0.21

Still due

Settled

settled ₹2,463 · returns adjusted ₹0

Delivered

6 Aug 2026

signed receipt back 7 Aug 2026

Salesman

VIJAY RAVI KASTURI

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3858

DELIVERYMumbaiTrip 4Route G

Items on this invoice

3 lines · before GST ₹2,325 · cost ₹2,039 · margin ₹287 (12.3%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AMLOVAS M 5/25 TAB	18261048B	29 Feb 2028	10	₹97.42	—	₹974.20	₹97 · 10%
2	LUCOZ ZS SHAMPOO	L25W1003	31 Mar 2028	2	₹299.28	—	₹598.56	₹60 · 10%
3	COSMO Q AC SUNSCREEN GEL	BJ3602	31 Jan 2029	2	₹376.27	—	₹752.54	₹129 · 17%

Edited after entry

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

When	Change	By
11 Aug, 1:37 pm	₹1,142 → ₹988	Varsha