Invoice 119869

BABA CHEMIST MED & GEN STORES · 12 Sept 2026

Invoice value

₹949

GST ₹45 · round-off ₹0.28

Still due

₹949

settled ₹0 · returns adjusted ₹0

Delivered

12 Sept 2026

signed receipt back 15 Sept 2026

Salesman

SAHADEV H. PARAB

delivery: ABDUL KADAR

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 5666

DELIVERYMumbaiTrip 2Route F

Items on this invoice

1 line · before GST ₹941 · cost ₹847 · margin ₹94 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	K COR 5 TAB	26260033A	30 Apr 2028	3	₹313.73	—	₹941.19	₹94 · 10%

Edited after entry

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

When	Change	By
24 Sept, 1:34 pm	₹2,721 → ₹2,679	Santosh M