Invoice 105742

SAIRAM MEDICAL & GENERAL STORE · 27 Aug 2026

Invoice value

₹936

GST ₹45 · round-off ₹0.11

Still due

Settled

settled ₹936 · returns adjusted ₹0

Delivered

27 Aug 2026

signed receipt back 28 Aug 2026

Salesman

SAMIR SHAH

delivery: SHUSHANT SURVE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4812

DELIVERYMumbaiTrip 3Route A

Items on this invoice

1 line · before GST ₹919 · cost ₹827 · margin ₹92 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GLYCOLATE 1MG TAB	K2601942	30 Jun 2028	10	₹91.89	—	₹918.90	₹92 · 10%

Edited after entry

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

When	Change	By
9 Sept, 4:09 pm	₹715 → ₹671	Administrator