Invoice 105769

NEW SHREE GANESH MEDICAL & GEN STORE · 27 Aug 2026

Invoice value

₹445

GST ₹21 · round-off −₹0.11

Still due

Settled

settled ₹445 · returns adjusted ₹0

Delivered

27 Aug 2026

signed receipt back 28 Aug 2026

Salesman

SAHADEV H. PARAB

delivery: ANSARI SHAVAHID

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4805

DELIVERYMumbaiTrip 3Route F

Items on this invoice

2 lines · before GST ₹437 · cost ₹393 · margin ₹44 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	COSVATE G CREAM(NP)	CA6014	28 Feb 2029	1	₹27.12	—	₹27.12	₹3 · 10%
2	TRISOPT EYE DROP 5 ML	TSAS0080	30 Jun 2028	1	₹409.90	—	₹409.90	₹41 · 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, 5:31 pm	₹2,398 → ₹1,431	Varsha