Invoice 94558

GANESH MEDICAL & GEN STORES · 13 Aug 2026

Invoice value

₹1,721

GST ₹82 · round-off −₹0.32

Still due

Settled

settled ₹1,721 · returns adjusted ₹1,093

Delivered

13 Aug 2026

signed receipt back 14 Aug 2026

Salesman

VIJAY RAVI KASTURI

delivery: ALTAMASH BAGKARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4168

DELIVERYMumbaiTrip 4Route C

Items on this invoice

2 lines · before GST ₹1,813 · cost ₹1,466 · margin ₹348 (19.2%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CPINK SUS 200 ML	NOL6011	29 Feb 2028	3	₹246.62	—	₹739.86	₹74 · 10%
2	MAXILIV TAB	ZPF2AC6003	30 Apr 2028	1	₹1,073.52	—	₹1,074	₹274 · 25%

Edited after entry

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

When	Change	By
30 Aug, 10:45 am	₹2,213 → ₹1,655	Varsha