Invoice 28963

LAXMI MEDICALS & GENERAL STORES · 7 Aug 2026

Invoice value

₹564

GST ₹27 · round-off ₹0.23

Still due

Settled

settled ₹564 · returns adjusted ₹0

Delivered

7 Aug 2026

signed receipt back 12 Aug 2026

Salesman

VISHAL PATIL

delivery: VISHAL PATIL

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 1609

DELIVERYNavi MumbaiTrip 1Route J

Items on this invoice

1 line · before GST ₹671 · cost ₹604 · margin ₹67 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MYOVA TAB	TMV25014	30 Apr 2027	3	₹223.72	—	₹671.16	₹67 · 10%

Edited after entry

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

When	Change	By
15 May, 2:20 pm	₹703 → ₹490	Varsha