Invoice 89108

HARIOM MEDICOS # · 7 Aug 2026

Invoice value

₹494

GST ₹57 · round-off −₹0.22

Still due

Settled

settled ₹494 · returns adjusted ₹0

Delivered

7 Aug 2026

signed receipt back 8 Aug 2026

Salesman

KALPESH ANANT SANGALE

delivery: RAKESH BAPUR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3900

DELIVERYMumbaiTrip 3Route J

Items on this invoice

2 lines · before GST ₹455 · cost ₹410 · margin ₹46 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	DERMADEW CALOE PLUS LOTION	B074	30 Apr 2028	2	₹142.37	—	₹284.74	₹28 · 10%
2	ZINCOVIT ACTIVE (ORANGE FLAVOUR)	ZAOSF2604	30 Apr 2027	5	₹34.06	—	₹170.30	₹17 · 10%

Edited after entry

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

When	Change	By
7 Aug, 5:33 pm	₹666 → ₹494	Vishakhab