Invoice 41957

SIDDHI MEDICAL · 15 Sept 2026

Invoice value

₹361

GST ₹17 · round-off ₹0.04

Still due

Settled

settled ₹361 · returns adjusted ₹0

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
14 Sept, 11:46 pm
Administrator
2. Goods out
15 Sept, 12:07 am
Administrator
3. Checked
15 Sept, 12:51 am
SANTOSH GUNAJI MALEKAR
4. Printed
15 Sept, 12:52 am
Packing
5. Delivery scan
15 Sept, 8:57 am
JEEVAN LAXMAN CHORGE · scanned by Administrator
6. Confirmed
16 Sept, 1:59 pm
Sagar

Items on this invoice

1 line · before GST ₹358 · cost ₹322 · margin ₹36 (10.0%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	SUPRACAL XT + TAB	SXTM26005	31 Jul 2028	2	₹179.05	—	₹358.10	₹36 · 10%

Edited after entry

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

When	Change	By
6 Jun, 11:23 am	₹803 → ₹787	Dvs