Invoice 40201

V.S. MEDICO LLP PRADHAN MANTRI BHARTIYA JAN AUSHADHI KENDRA · 8 Sept 2026

Invoice value

₹500

GST ₹24 · round-off −₹0.04

Still due

Settled

settled ₹500 · returns adjusted ₹500

Delivered

9 Sept 2026

signed receipt back 12 Sept 2026

Salesman

SAURABH SIDHARTH MOHITE

delivery: SAURABH SIDHARTH MOHITE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 2285

DELIVERYNavi MumbaiRoute M

Items on this invoice

1 line · before GST ₹501 · cost ₹451 · margin ₹50 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LIPIROSE CV 10 TAB	X1FZZ001	31 Mar 2028	4	₹125.32	—	₹501.28	₹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
9 Jun, 10:40 am	₹3,402 → ₹3,085	Mahendra