Invoice 94499

MARUTI MEDICAL STORES ( WADALA ) · 13 Aug 2026

Invoice value

₹893

GST ₹43 · round-off ₹0.32

Still due

Settled

settled ₹893 · returns adjusted ₹0

Delivered

13 Aug 2026

signed receipt back 14 Aug 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4164

DELIVERYMumbaiRoute B

Items on this invoice

1 line · before GST ₹895 · cost ₹805 · margin ₹89 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	IMPROSYN TAB	IMPY26012	31 May 2028	3	₹298.31	—	₹894.93	₹89 · 10%

Edited after entry

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

When	Change	By
22 Aug, 11:01 am	₹654 → ₹0	Varsha