Invoice 29292

SADGURU MEDICAL AND GENERAL STORES · 7 Aug 2026

Invoice value

₹2,152

GST ₹102 · round-off −₹0.32

Still due

Settled

settled ₹2,152 · returns adjusted ₹0

Delivered

7 Aug 2026

signed receipt back 8 Aug 2026

Salesman

SAURABH SIDHARTH MOHITE

delivery: SAURABH SIDHARTH MOHITE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 1631

DELIVERYNavi MumbaiRoute M

Items on this invoice

2 lines · before GST ₹2,158 · cost ₹1,932 · margin ₹225 (10.4%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	PRIMOSA BOOST SOFTGEL CAP	PRB26002GJ	31 Aug 2028	4	₹359.62	—	₹1,438	₹150 · 10%
2	PRIMOSA BOOST SOFTGEL CAP	PRB26003GJ	31 Aug 2028	2	₹359.62	—	₹719.24	₹75 · 10%

Edited after entry

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

When	Change	By
14 May, 4:51 pm	₹11,792 → ₹10,750	Varsha