Invoice 41950

LIFECARE MEDICAL & GENERAL STORE · 15 Sept 2026

Invoice value

₹535

GST ₹25 · round-off ₹0.46

Still due

Settled

settled ₹535 · returns adjusted ₹535

Delivered

15 Sept 2026

signed receipt back 16 Sept 2026

Salesman

JEEVAN LAXMAN CHORGE

delivery: JEEVAN LAXMAN CHORGE

Details

Journey of this invoice

6 of 6 steps done · delivery voucher 2378

DELIVERYNavi MumbaiRoute N

1. Billed
15 Sept, 12:00 am
Administrator
2. Goods out
15 Sept, 1:29 am
Administrator
3. Checked
15 Sept, 1:39 am
SANTOSH GUNAJI MALEKAR
4. Printed
15 Sept, 1:40 am
Packing
5. Delivery scan
15 Sept, 8:57 am
JEEVAN LAXMAN CHORGE · scanned by Administrator
6. Confirmed
16 Sept, 3:27 pm
Sagar

Items on this invoice

1 line · before GST ₹530 · cost ₹477 · margin ₹53 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	CARIPILL TAB	CAPC566	31 Jul 2029	1	₹530.29	—	₹530.29	₹53 · 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, 4:02 pm	₹488 → ₹0	Phj