Invoice 98740

VIKAS MED STORES (GRANT RD) · 19 Aug 2026

Invoice value

₹956

GST ₹46 · round-off −₹0.25

Still due

Settled

settled ₹956 · returns adjusted ₹281

Delivered

19 Aug 2026

signed receipt back 20 Aug 2026

Salesman

VIJAY RAVI KASTURI

delivery: SALMAN SHAMOON

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4400

DELIVERYMumbaiTrip 4Route G

Items on this invoice

2 lines · before GST ₹939 · cost ₹845 · margin ₹94 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GLYCOLATE 1MG TAB	K2601292	30 Apr 2028	3	₹91.89	—	₹275.67	₹28 · 10%
2	ZORYL M 3 FORTE TAB	N2601308	31 Mar 2028	3	₹221.07	—	₹663.21	₹66 · 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, 4:35 pm	₹2,522 → ₹2,174	Spr