Invoice 29339

TULSA MEDICAL AND GENERAL STORE · 7 Aug 2026

Invoice value

₹147

GST ₹7 · round-off −₹0.41

Still due

Settled

settled ₹147 · returns adjusted ₹0

Delivered

7 Aug 2026

signed receipt back 8 Aug 2026

Salesman

SAURABH DAHATHONDE

delivery: GANESH MASYE (NM) ULWE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 1633

DELIVERYNavi MumbaiRoute E

Items on this invoice

1 line · before GST ₹146 · cost ₹132 · margin ₹15 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NERVIJEN SYRUP	NS162510	31 May 2027	1	₹146.24	—	₹146.24	₹15 · 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, 12:05 pm	₹3,014 → ₹2,855	Varsha
14 May, 4:51 pm	₹3,172 → ₹3,014	Varsha