Invoice 97720

SAI MED STORES · 18 Aug 2026

Invoice value

₹1,163

GST ₹55 · round-off ₹0.20

Still due

Settled

settled ₹1,163 · returns adjusted ₹0

Delivered

18 Aug 2026

signed receipt back 21 Aug 2026

Salesman

PRASHANT KARPE

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4319

URGENTMumbaiTrip 4Route D

Items on this invoice

1 line · before GST ₹1,166 · cost ₹1,049 · margin ₹117 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	THREPTIN LITE 275GM	DG71260314	31 Dec 2027	3	₹388.57	—	₹1,166	₹117 · 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, 1:37 pm	₹527 → ₹419	Varsha