Invoice 106484

SAIKRISHNA MEDICAL · 28 Aug 2026

Invoice value

₹776

GST ₹37 · round-off −₹0.17

Still due

Settled

settled ₹776 · returns adjusted ₹0

Delivered

28 Aug 2026

signed receipt back 29 Aug 2026

Salesman

KALPESH ANANT SANGALE

delivery: RAKESH BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4846

DELIVERYMumbaiTrip 1Route J

Items on this invoice

1 line · before GST ₹754 · cost ₹679 · margin ₹75 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	FIT ON SYP	MNL-62678	31 May 2028	5	₹150.86	—	₹754.30	₹75 · 10%

Edited after entry

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

When	Change	By
20 Sept, 5:13 pm	₹3,414 → ₹3,099	Varsha