Invoice 33265

MAULI MEDICAL (RASAYANI) · 20 Aug 2026

Invoice value

₹242

GST ₹12 · round-off −₹0.46

Still due

Settled

settled ₹242 · returns adjusted ₹0

Delivered

20 Aug 2026

signed receipt back 24 Aug 2026

Salesman

VISHAL PATIL

delivery: VISHAL PATIL

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 1876

DELIVERYNavi MumbaiTrip 1Route J

Items on this invoice

1 line · before GST ₹241 · cost ₹216 · margin ₹24 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GLUFORMIN G2 TAB	AJM0016	31 Dec 2027	1	₹240.54	—	₹240.54	₹24 · 10%

Edited after entry

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

When	Change	By
21 Aug, 6:02 pm	amount unchangedcustomer changed	Ssv