Invoice 89355

MAHAVIR MED & GEN STORES · 8 Aug 2026

Invoice value

₹1,782

GST ₹85 · round-off −₹0.38

Still due

Settled

settled ₹1,782 · returns adjusted ₹0

Delivered

8 Aug 2026

signed receipt back 8 Aug 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3913

DELIVERYMumbaiTrip 1Route A

Items on this invoice

1 line · before GST ₹1,750 · cost ₹1,575 · margin ₹175 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	KZ CREAM	HH350	29 Feb 2028	10	₹175.00	—	₹1,750	₹175 · 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, 5:24 pm	₹4,647 → ₹4,510	Varsha