Invoice 89318

SANJEEVANI MED & GEN STORES · 7 Aug 2026

Invoice value

₹127

GST ₹6 · round-off −₹0.16

Still due

Settled

settled ₹127 · returns adjusted ₹0

Delivered

7 Aug 2026

signed receipt back 8 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SAHIL PAILKAR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3908

DELIVERYMumbaiTrip 4Route E

Items on this invoice

1 line · before GST ₹124 · cost ₹111 · margin ₹12 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
2	VOLSTAR 20 MG	AVL260302	29 Feb 2028	1	₹123.57	—	₹123.57	₹12 · 10%

Edited after entry

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

When	Change	By
21 Aug, 4:23 pm	₹527 → ₹127	Varsha