Invoice 104962

SPARSH MEDICAL · 26 Aug 2026

Invoice value

₹709

GST ₹108 · round-off −₹0.27

Still due

Settled

settled ₹709 · returns adjusted ₹0

Delivered

26 Aug 2026

signed receipt back 27 Aug 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: RAMESH DHANGAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4760

DELIVERYMumbaiTrip 4Route E

Items on this invoice

1 line · before GST ₹620 · cost ₹558 · margin ₹62 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	BIOSILK CREAM	G4492	30 Apr 2028	2	₹309.83	—	₹619.66	₹62 · 10%

Edited after entry

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

When	Change	By
5 Sept, 3:40 pm	₹5,687 → ₹0	Varsha