Invoice 113820

CARE MEDICO · 5 Sept 2026

Invoice value

₹678

GST ₹32 · round-off ₹0.01

Still due

₹678

settled ₹0 · returns adjusted ₹0

Delivered

5 Sept 2026

signed receipt back 7 Sept 2026

Salesman

VIJAY RAVI KASTURI

delivery: SAFIQULLAH SHAIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5288

DELIVERYMumbaiTrip 3Route A

Items on this invoice

1 line · before GST ₹659 · cost ₹593 · margin ₹66 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	REBUILD TAB	VNT-2629	31 Oct 2027	3	₹219.63	—	₹658.89	₹66 · 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, 11:02 am	₹10,021 → ₹9,830	Santosh M