Invoice 96625

KUMAR MED GEN STORES · 17 Aug 2026

Invoice value

₹1,957

GST ₹93 · round-off −₹0.19

Still due

Settled

settled ₹1,957 · returns adjusted ₹0

Delivered

17 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 4273

DELIVERYMumbaiTrip 4Route D

Items on this invoice

6 lines · before GST ₹2,120 · cost ₹1,847 · margin ₹273 (12.9%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
5	ANOBLISS CREAM	AS624	30 Apr 2028	6	₹128.16	—	₹768.96	₹139 · 18%
6	PANTAKIND INJECTION	A2IQZ041	30 Apr 2028	4	₹41.31	—	₹165.24	₹17 · 10%
7	DOXT SL 100MG TAB	58CDS1715	29 Feb 2028	5	₹172.26	—	₹861.30	₹86 · 10%
8	WYSOLONE 10 MG DT TAB	PA9540	29 Feb 2028	10	₹15.61	—	₹156.10	₹15 · 10%
9	WYSOLONE 5MG DT TAB	NY8247	31 Jan 2028	5	₹8.87	—	₹44.35	₹4 · 10%
10	WYSOLONE 5MG DT TAB	NY8247	31 Jan 2028	14	₹8.87	—	₹124.18	₹12 · 10%

Edited after entry

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

When	Change	By
26 Aug, 4:10 pm	₹2,059 → ₹1,957	Mahendra