Invoice 113917

ATUL MED & GENERAL STORES · 5 Sept 2026

Invoice value

₹546

GST ₹26 · round-off ₹0.00

Still due

Settled

settled ₹546 · returns adjusted ₹0

Delivered

5 Sept 2026

signed receipt back 7 Sept 2026

Salesman

SULE SHANKER SAMBHAJI

delivery: ATIQ SHEIKH

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5308

DELIVERYMumbaiTrip 4Route B

Items on this invoice

1 line · before GST ₹520 · cost ₹489 · margin ₹31 (6.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	SIMILAC CLASSIC 1 (N)	90042MN1	31 Dec 2027	1	₹520.00	—	₹520	₹31 · 6%

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, 2:34 pm	₹1,715 → ₹810	Varsha