Invoice 109878

KUMAR MED GEN STORES · 1 Sept 2026

Invoice value

₹1,249

GST ₹59 · round-off ₹0.31

Still due

Settled

settled ₹1,249 · returns adjusted ₹0

Delivered

1 Sept 2026

signed receipt back 2 Sept 2026

Salesman

PRASHANT KARPE

delivery: SATINDRA KUMAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5045

DELIVERYMumbaiTrip 4Route D

Items on this invoice

1 line · before GST ₹1,252 · cost ₹1,146 · margin ₹106 (8.5%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LANTUS SOLOSTAR 100IU	6F0636A	31 Dec 2028	2	₹625.91	—	₹1,252	₹106 · 8%

Edited after entry

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

When	Change	By
10 Sept, 2:39 pm	₹4,256 → ₹2,206	Spr