Invoice 109641

KUMAR MED GEN STORES · 1 Sept 2026

Invoice value

₹11,187

GST ₹533 · round-off −₹0.16

Still due

Settled

settled ₹11,187 · returns adjusted ₹0

Delivered

1 Sept 2026

signed receipt back 1 Sept 2026

Salesman

PRASHANT KARPE

delivery: SANDESH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5026

DELIVERYMumbaiTrip 3Route D

Items on this invoice

1 line · before GST ₹11,215 · cost ₹10,094 · margin ₹1,122 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	HERMIN INJ	EK26734032	30 Apr 2028	16	₹700.95	—	₹11,215	₹1,122 · 10%

Edited after entry

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

When	Change	By
11 Sept, 10:36 am	₹3,398 → ₹2,561	Varsha
10 Sept, 2:47 pm	₹3,399 → ₹3,398	Dvs