Invoice 42079

LYFE MEDICAL AND GENERAL STORES · 15 Sept 2026

Invoice value

₹712

GST ₹34 · round-off −₹0.22

Still due

Settled

settled ₹712 · 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
15 Sept, 2:36 am
Administrator
2. Goods out
15 Sept, 4:19 am
Administrator
3. Checked
15 Sept, 4:50 am
SANTOSH GUNAJI MALEKAR
4. Printed
15 Sept, 4:51 am
Packing
5. Delivery scan
15 Sept, 8:57 am
JEEVAN LAXMAN CHORGE · scanned by Administrator
6. Confirmed
16 Sept, 1:58 pm
Sagar

Items on this invoice

1 line · before GST ₹714 · cost ₹642 · margin ₹72 (10.1%)

#	Item	Batch	Expiry	Qty	Rate	Disc.	Amount	Margin
1	ELECTRAL (ASSORTED PACK)	0326G022	30 Jun 2028	200	₹3.57	—	₹714	₹72 · 10%

Edited after entry

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

When	Change	By
13 Jun, 5:11 pm	₹2,734 → ₹2,077	Varsha