Invoice 119452

KRISHNA MEDICO (MALAD EAST) · 12 Sept 2026

Invoice value

₹1,700

GST ₹81 · round-off ₹0.07

Still due

Settled

settled ₹1,700 · returns adjusted ₹0

Delivered

12 Sept 2026

signed receipt back 15 Sept 2026

Salesman

SAHADEV H. PARAB

delivery: ROHIDAS NIKSHE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5647

DELIVERYMumbaiTrip 1Route H

Items on this invoice

4 lines · before GST ₹1,756 · cost ₹1,586 · margin ₹169 (9.6%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	WETEYE EYE DROP	KRPD6018A	31 Dec 2027	3	₹103.32	—	₹309.96	₹25 · 8%
2	NEXOVAS T TAB	18263012C	30 Jun 2029	3	₹116.93	—	₹350.79	₹35 · 10%
3	LUCRUSH CREAM	VV25067	31 Oct 2027	2	₹303.28	—	₹606.56	₹61 · 10%
4	ALASPAN TAB	E26103	31 Jan 2029	4	₹122.14	—	₹488.56	₹49 · 10%

Edited after entry

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

When	Change	By
2 Jul, 3:46 pm	amount unchangedcustomer changed	Administrator