Invoice 111548

SHREE GAJANAN MED STORE (MANTUNG E) · 3 Sept 2026

Invoice value

₹1,665

GST ₹79 · round-off ₹0.49

Still due

₹1,665

settled ₹0 · returns adjusted ₹0

Delivered

3 Sept 2026

signed receipt back 5 Sept 2026

Salesman

ANIRUDDHA RAJARAM GURAV

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5143

DELIVERYMumbaiRoute A

Items on this invoice

1 line · before GST ₹1,634 · cost ₹1,471 · margin ₹163 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ROSUMAC 20 TAB (NP)	18262458A	31 May 2030	4	₹408.57	—	₹1,634	₹163 · 10%

Edited after entry

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

When	Change	By
13 Sept, 3:48 pm	₹2,893 → ₹2,789	Varsha