Invoice 97823

ANAND MED & GEN STORES · 18 Aug 2026

Invoice value

₹2,963

GST ₹141 · round-off ₹0.07

Still due

Settled

settled ₹2,963 · returns adjusted ₹0

Delivered

18 Aug 2026

signed receipt back 19 Aug 2026

Salesman

VIJAY RAVI KASTURI

delivery: ALTAMASH BAGKARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4333

DELIVERYMumbaiTrip 4Route C

Items on this invoice

3 lines · before GST ₹2,909 · cost ₹2,618 · margin ₹291 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ETILAAM S 10 TAB	K2600692	29 Feb 2028	10	₹148.50	—	₹1,485	₹149 · 10%
2	GABAPIN NT TAB	N2600980	31 Mar 2029	2	₹392.86	—	₹785.72	₹79 · 10%
3	LEVERA 500 TAB	N2601619	30 Apr 2029	4	₹159.60	—	₹638.40	₹64 · 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, 1:29 pm	₹2,175 → ₹0	Varsha