Invoice 102247

RAKESH MED & GEN STORES · 24 Aug 2026

Invoice value

₹698

GST ₹33 · round-off −₹0.29

Still due

₹2

settled ₹696 · returns adjusted ₹0

Delivered

24 Aug 2026

signed receipt back 25 Aug 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4608

DELIVERYMumbaiRoute A

Items on this invoice

1 line · before GST ₹686 · cost ₹617 · margin ₹68 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ONEL ORANGE DRINK	ONOI-068	31 May 2027	20	₹34.28	—	₹685.60	₹68 · 10%

Edited after entry

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

When	Change	By
30 Aug, 5:58 pm	₹16,978 → ₹16,463	Dvs