Invoice 104970

ANAGHA MEDICAL · 26 Aug 2026

Invoice value

₹812

GST ₹39 · round-off −₹0.26

Still due

Settled

settled ₹812 · returns adjusted ₹325

Delivered

26 Aug 2026

signed receipt back 27 Aug 2026

Salesman

SUBRAMANIAN NAIDU

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 ₹814 · cost ₹733 · margin ₹81 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	VOGLI RAPID 0.3/1 TAB	E260395	31 Mar 2028	5	₹162.86	—	₹814.30	₹81 · 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, 5:41 pm	₹542 → ₹531	Administrator