Invoice 107645

KAMAL MEDICAL & GENERAL STORES · 29 Aug 2026

Invoice value

₹1,007

GST ₹48 · round-off −₹0.46

Still due

Settled

settled ₹1,007 · returns adjusted ₹0

Delivered

29 Aug 2026

signed receipt back 31 Aug 2026

Salesman

VIJAY RAVI KASTURI

delivery: ATIQ SHEIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 4922

DELIVERYMumbaiTrip 4Route A

Items on this invoice

2 lines · before GST ₹989 · cost ₹888 · margin ₹101 (10.2%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	POPSON TAB	IMP26024	30 Nov 2027	1	₹536.61	—	₹536.61	₹54 · 10%
2	COQ 30 CAP	COQ26001GJ	30 Nov 2028	1	₹452.57	—	₹452.57	₹47 · 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, 12:51 pm	₹1,036 → ₹857	Varsha