Invoice 113338

POOJA MEDICO · 5 Sept 2026

Invoice value

₹126

GST ₹6 · round-off −₹0.30

Still due

₹126

settled ₹0 · returns adjusted ₹0

Delivered

5 Sept 2026

signed receipt back 8 Sept 2026

Salesman

KALPESH ANANT SANGALE

delivery: RAKESH BAPUR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5266

DELIVERYMumbai

Items on this invoice

1 line · before GST ₹124 · cost ₹112 · margin ₹12 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	G32 TAB (100)	G-856	30 Jun 2029	1	₹124.00	—	₹124	₹12 · 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, 4:13 pm	₹6,531 → ₹7,355	Dvs