Invoice 114969

GOVIND MED & GEN STORES · 7 Sept 2026

Invoice value

₹3,202

GST ₹152 · round-off ₹0.34

Still due

Settled

settled ₹3,202 · returns adjusted ₹0

Delivered

7 Sept 2026

signed receipt back 8 Sept 2026

Salesman

SUBRAMANIAN NAIDU

delivery: SAHIL PAILKAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5368

DELIVERYMumbaiTrip 3Route E

Items on this invoice

4 lines · before GST ₹3,176 · cost ₹2,859 · margin ₹318 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LYSATONE PLUS LIQUID	LPDD26F56	31 May 2028	5	₹151.07	—	₹755.35	₹76 · 10%
2	CEPODEM XP 325 TAB @	DFH2132A	30 Sept 2027	5	₹299.43	—	₹1,497	₹150 · 10%
3	MUCAINE GEL (MINT)	2620170E	30 Apr 2029	2	₹210.04	—	₹420.08	₹42 · 10%
4	VERTIN 8MG TAB	SSM0069	31 May 2029	3	₹167.89	—	₹503.67	₹50 · 10%

Edited after entry

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

When	Change	By
22 Sept, 5:31 pm	₹601 → ₹150	Varsha