Invoice 41253

MAMTA MEDICO · 11 Sept 2026

Invoice value

₹2,601

GST ₹124 · round-off −₹0.38

Still due

₹2,601

settled ₹0 · returns adjusted ₹0

Delivered

11 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 2327

DELIVERYNavi MumbaiRoute M

1. Billed
11 Sept, 4:26 am
Administrator
2. Goods out
11 Sept, 4:26 am
Administrator
3. Checked
11 Sept, 7:17 am
PRACHI PARSHURAM SHEMANKAR
4. Printed
11 Sept, 7:17 am
Packing
5. Delivery scan
11 Sept, 7:32 am
SAURABH SIDHARTH MOHITE · scanned by Samadhan B
6. Confirmed
12 Sept, 1:09 pm
Sagar

Items on this invoice

1 line · before GST ₹2,608 · cost ₹2,387 · margin ₹221 (8.5%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	LANTUS CARTRIDGE	6F548A	31 Jan 2029	5	₹521.58	—	₹2,608	₹221 · 8%

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, 3:07 pm	₹8,981 → ₹8,359	Varsha