Invoice 104836

MAMTA MEDICAL STORES · 26 Aug 2026

Invoice value

₹1,047

GST ₹50 · round-off −₹0.38

Still due

Settled

settled ₹1,047 · returns adjusted ₹0

Delivered

26 Aug 2026

signed receipt back 27 Aug 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4766

DELIVERYMumbaiRoute B

Items on this invoice

1 line · before GST ₹1,050 · cost ₹851 · margin ₹200 (19.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	HIFENAC SP	26S3GTA627	31 Mar 2028	10	₹105.00	—	₹1,050	₹200 · 19%

Edited after entry

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

When	Change	By
3 Sept, 6:30 pm	₹3,793 → ₹3,797	Dvs