Invoice 100507

UMMAT PHARMA MED & GEN STORES · 21 Aug 2026

Invoice value

₹455

GST ₹22 · round-off ₹0.25

Still due

₹455

settled ₹0 · returns adjusted ₹0

Delivered

21 Aug 2026

signed receipt back 22 Aug 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: CHARAN PRADHAN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4507

DELIVERYMumbaiTrip 3Route I

Items on this invoice

2 lines · before GST ₹496 · cost ₹447 · margin ₹50 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	POLYBION LC SYRUP	6022C85002	31 Mar 2028	3	₹108.47	—	₹325.41	₹33 · 10%
2	NUSAR AM TAB	E16FX25001	30 Jun 2028	1	₹170.78	—	₹170.78	₹17 · 10%

Edited after entry

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

When	Change	By
28 Aug, 4:47 pm	₹4,493 → ₹4,488	Administrator