Invoice 109316

SHREE SIDDHIVINAYAK MED AND GENERAL STORES · 1 Sept 2026

Invoice value

₹575

GST ₹27 · round-off −₹0.41

Still due

₹575

settled ₹0 · returns adjusted ₹0

Delivered

1 Sept 2026

signed receipt back 1 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5015

DELIVERYMumbaiTrip 2Route D

Items on this invoice

1 line · before GST ₹565 · cost ₹508 · margin ₹57 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	GLIMESTAR M1 TAB (15TAB)	9F5Z039	31 May 2028	6	₹94.16	—	₹564.96	₹57 · 10%

Edited after entry

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

When	Change	By
16 Sept, 5:02 pm	₹3,257 → ₹2,958	Varsha