Invoice 89152

SHREE SIDDHIVINAYAK MED & GEN · 7 Aug 2026

Invoice value

₹876

GST ₹42 · round-off −₹0.43

Still due

Settled

settled ₹876 · returns adjusted ₹0

Delivered

7 Aug 2026

signed receipt back 8 Aug 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3909

DELIVERYMumbaiTrip 4Route F

Items on this invoice

2 lines · before GST ₹992 · cost ₹893 · margin ₹99 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	SLOCAL TAB	GSLC25006	31 Jul 2027	2	₹101.69	—	₹203.38	₹20 · 10%
2	GUDCEF CV 200 TAB (NP)@	A3AEZ031	31 Aug 2027	3	₹262.85	—	₹788.55	₹79 · 10%

Edited after entry

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

When	Change	By
12 Aug, 6:29 pm	₹1,025 → ₹898	Varsha