Invoice 97599

OM SHREE MEDICAL & GEN STORES · 18 Aug 2026

Invoice value

₹16,096

GST ₹766 · round-off −₹0.13

Still due

Settled

settled ₹16,096 · returns adjusted ₹0

Delivered

18 Aug 2026

signed receipt back 19 Aug 2026

Salesman

PRAVESH DUBEY

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4309

MEDREPMumbai

Items on this invoice

2 lines · before GST ₹15,643 · cost ₹14,078 · margin ₹1,565 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GUDCEF 200 TAB (NEW PKG)@	B5AKZ058	31 Mar 2028	50	₹155.71	—	₹7,786	₹779 · 10%
2	GUDCEF DRY SYRUP @	B1AKY106	31 May 2027	100	₹78.57	—	₹7,857	₹786 · 10%

Edited after entry

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

When	Change	By
25 Aug, 11:02 am	₹3,261 → ₹870	Varsha