Invoice 104168

MANIBHADRA MEDICO · 26 Aug 2026

Invoice value

₹632

GST ₹30 · round-off −₹0.48

Still due

₹632

settled ₹0 · returns adjusted ₹0

Delivered

26 Aug 2026

signed receipt back 27 Aug 2026

Salesman

KALPESH ANANT SANGALE

delivery: SURAJ BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4726

DELIVERYMumbaiTrip 1Route J

Items on this invoice

1 line · before GST ₹627 · cost ₹565 · margin ₹63 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	K COR 5 TAB	26260019A	30 Apr 2028	2	₹313.73	—	₹627.46	₹63 · 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, 5:22 pm	₹1,541 → ₹1,443	Varsha