Invoice 95326

SAI MED STORES · 14 Aug 2026

Invoice value

₹1,421

GST ₹68 · round-off −₹0.43

Still due

Settled

settled ₹1,421 · returns adjusted ₹0

Delivered

14 Aug 2026

signed receipt back 18 Aug 2026

Salesman

PRASHANT KARPE

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4214

URGENTMumbaiTrip 3Route D

Items on this invoice

1 line · before GST ₹1,425 · cost ₹1,283 · margin ₹143 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LONITAB 2.5	INP26CY14	30 Apr 2028	10	₹142.50	—	₹1,425	₹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, 4:10 pm	₹912 → ₹835	Varsha