Invoice 102710

ANAGHA MEDICAL · 24 Aug 2026

Invoice value

₹809

GST ₹39 · round-off −₹0.41

Still due

Settled

settled ₹809 · returns adjusted ₹540

Delivered

24 Aug 2026

signed receipt back 25 Aug 2026

Salesman

SUBRAMANIAN NAIDU

delivery: SHAIKH SHANAWAZ

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4624

DELIVERYMumbaiTrip 3Route E

Items on this invoice

1 line · before GST ₹811 · cost ₹730 · margin ₹81 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	MAGRIUM TAB	2T26130	30 Nov 2027	3	₹270.48	—	₹811.44	₹81 · 10%

Edited after entry

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

When	Change	By
16 Sept, 2:39 pm	₹589 → ₹295	Varsha