Invoice 90321

PRICELESS MED & GEN STORES · 8 Aug 2026

Invoice value

₹1,457

GST ₹69 · round-off ₹0.19

Still due

Settled

settled ₹1,457 · returns adjusted ₹0

Delivered

8 Aug 2026

signed receipt back 10 Aug 2026

Salesman

PRASHANT KARPE

delivery: SATINDRA KUMAR

Details

Journey of this invoice

5 of 6 steps done · delivery voucher 3959

DELIVERYMumbaiTrip 4Route D

Items on this invoice

1 line · before GST ₹1,430 · cost ₹1,287 · margin ₹143 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	NURODAY H TAB	D2600130	30 Sept 2027	6	₹238.39	—	₹1,430	₹143 · 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, 1:17 pm	₹2,920 → ₹0	Varsha