Invoice 102932

SHRI RUDRA MEDI &GENERAL STORES · 24 Aug 2026

Invoice value

₹704

GST ₹34 · round-off −₹0.37

Still due

Settled

settled ₹704 · returns adjusted ₹0

Delivered

24 Aug 2026

signed receipt back 25 Aug 2026

Salesman

SAHADEV H. PARAB

delivery: SAKLAIN QURESHI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4631

DELIVERYMumbaiRoute I

Items on this invoice

2 lines · before GST ₹692 · cost ₹621 · margin ₹71 (10.3%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	SOFRAMYCIN SKIN CR 30GM	G6CH352	30 Nov 2028	10	₹40.78	—	₹407.80	₹43 · 10%
2	GALVUS MET 50/500 TAB(NP)	26S3GTA708	30 Apr 2028	1	₹283.77	—	₹283.77	₹28 · 10%

Edited after entry

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

When	Change	By
11 Sept, 10:35 am	₹511 → ₹449	Varsha