Invoice 31131

MALHAR MEDICO · 13 Aug 2026

Invoice value

₹1,025

GST ₹49 · round-off −₹0.22

Still due

Settled

settled ₹1,025 · returns adjusted ₹0

Delivered

13 Aug 2026

signed receipt back 17 Aug 2026

Salesman

PRITAM VIJAY PHUTANE

delivery: ASIF ISAQ MANULL

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 1752

DELIVERYNavi MumbaiRoute F

Items on this invoice

2 lines · before GST ₹1,017 · cost ₹915 · margin ₹102 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CYBLEX MV 80.3 TAB (N P)	GCVG26007	28 Feb 2029	2	₹210.06	—	₹420.12	₹42 · 10%
2	JANUMET 50/1000MG TAB	JAB26014	31 Jan 2028	2	₹298.48	—	₹596.96	₹60 · 10%

Edited after entry

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

When	Change	By
24 May, 2:23 pm	₹931 → ₹826	Varsha