Invoice 102994

HEALTHCARE MED & GEN STORE · 24 Aug 2026

Invoice value

₹2,077

GST ₹99 · round-off ₹0.08

Still due

Settled

settled ₹2,077 · returns adjusted ₹0

Delivered

24 Aug 2026

signed receipt back 25 Aug 2026

Salesman

PRASHANT KARPE

delivery: COUNTER SIGN

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4644

PICK-UPMumbai

Items on this invoice

1 line · before GST ₹2,039 · cost ₹1,835 · margin ₹204 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ARGIPREG SACHET	A1AJZ030	31 Jan 2028	40	₹50.98	—	₹2,039	₹204 · 10%

Edited after entry

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

When	Change	By
2 Sept, 12:40 pm	₹1,429 → ₹879	Varsha