Invoice 107420

GLOBAL MEDICAL · 29 Aug 2026

Invoice value

₹573

GST ₹27 · round-off −₹0.16

Still due

₹573

settled ₹0 · returns adjusted ₹0

Delivered

29 Aug 2026

signed receipt back 1 Sept 2026

Salesman

SAHADEV H. PARAB

delivery: ALTAMASH BAGKARI

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4923

DELIVERYMumbaiTrip 4Route C

Items on this invoice

2 lines · before GST ₹563 · cost ₹506 · margin ₹56 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	AMBROLITE S SYRUP	BALJ26F02	30 Sept 2027	5	₹99.64	—	₹498.20	₹50 · 10%
2	METROGYL DG FORTE GEL	PGX6013	31 May 2028	1	₹64.55	—	₹64.55	₹6 · 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, 2:58 pm	₹5,467 → ₹4,905	Varsha