Invoice 93592

MITRASEN MEDICARE (P) · 12 Aug 2026

Invoice value

₹2,041

GST ₹97 · round-off −₹0.49

Still due

Settled

settled ₹2,041 · returns adjusted ₹0

Delivered

12 Aug 2026

signed receipt back 13 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4127

DELIVERYMumbaiTrip 4Route D

Items on this invoice

2 lines · before GST ₹2,047 · cost ₹1,842 · margin ₹205 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ZOLE F SKIN OINT	SXH1112A	30 Apr 2028	10	₹97.52	—	₹975.20	₹98 · 10%
2	ZOLE SKIN OINT #	SXH0956A	30 Apr 2029	20	₹53.57	—	₹1,071	₹107 · 10%

Edited after entry

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

When	Change	By
28 Aug, 10:18 am	amount unchangedcustomer changed	Spr